Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01893
Invoice Date September 11, 2024
Total Due $361.80
To:
Cahuec SG Constructon

Fairview North Bergen

Phone: (551) 225-6612

Hrs/Qty Service Rate/PriceAdjustSub Total
1 POSTCARDS EDDM / QTY:1000 / INCLUDED DESIGN
$245.530%$245.53
1 SRET-UP - RUTAS - USPS
$100.000%$100.00
1 USPS - FEE

CALCULO DESPUES DE HACER LA CONFUGRACION DE LAS RUTAS

$0.000.00%$0.00
Sub Total $345.53
Tax $16.27
Total Due $361.80