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
Beatrizcastilleja83@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tri-Fold Brochures - 11X17 SIZE: 11" X 17" |
$1,402.72 | 0.00% | $1,402.72 |
| Sub Total | $1,402.72 |
| Tax | $92.93 |
| Paid | -$747.50 |
| Total Due | $748.15 |