Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01841
Invoice Date May 21, 2024
Total Due $75.40
To:
ANDY

IRVINGTON NJ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES
$75.300%$75.30
1 FLYERS - QTY: 1000 - COLOR 2 SIDES - SIZE: 4" X 6" $150.100.00%$150.10
Sub Total $225.40
Tax $0.00
Paid -$150.00
Total Due $75.40