Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01731
Invoice Date September 2, 2023
Total Due $748.15
To:
Maisonetta French Mex

141 Lincoln Ave, Bronx, NY 10454

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tri-Fold Brochures - 11X17

SIZE: 11" X 17"
QTY: 10,000
COLOR: BOTH SIDES

$1,402.720.00%$1,402.72
Sub Total $1,402.72
Tax $92.93
Paid -$747.50
Total Due $748.15