Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01855
Invoice Date June 26, 2024
Total Due $60.52
To:
Rafael-truck

Elizabeth

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 2000 - COLOR 2 SIDES $113.030.00%$113.03
Sub Total $113.03
Tax $7.49
Paid -$60.00
Total Due $60.52