Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01786
Invoice Date February 6, 2024
Total Due $393.59
To:
El Mirador Restaurant

124 1st St, Elizabeth, NJ 07206

PHONE: (908) 587-4798

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MENUS TRIPTICOS 3 FOLD - SIZE: 11" X 8.57" / QTY: 5000
$578.170%$578.17
1 BUSINESS CARDS QTY: 5000
$160.100%$160.10
1 GRAPHIC DESIGN SERVICE / INCLUDED $0.000.00%$0.00
Sub Total $738.27
Tax $48.91
Paid -$393.59
Total Due $393.59