Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01850
Invoice Date June 11, 2024
Total Due $70.60
To:
BAYRON

NEWARK NJ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CLEANING BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES
$70.620%$70.62
1 TAXI BUSINESS CARDS QTY: 1000 $70.620.00%$70.62
Sub Total $141.24
Tax $9.36
Discount -$10.00
Paid -$70.00
Total Due $70.60