Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01665
Invoice Date May 20, 2023
Total Due $175.93
To:
ALMR

Elizabeth NJ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 500 - COLOR 2 SIDES

Suede Business Cards w/ Raised Foil on Front only

$165.000.00%$165.00
Sub Total $165.00
Tax $10.93
Total Due $175.93