Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01859
Invoice Date July 3, 2024
Total Due $65.70
To:
New-Client

Iowa

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES
$70.620%$70.62
1 BUSINESS CARDS - QTY: 500 - COLOR 2 SIDES
$56.650%$56.65
1 Graphic design $30.000.00%$30.00
Sub Total $157.27
Tax $8.43
Paid -$100.00
Total Due $65.70