Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01883 |
| Invoice Date | August 29, 2024 |
| Total Due | $643.29 |
To:
Businesses Helping Businesses Foundation Corp
6220 S Orange Blossom Trail, Suite 194 Orlando, FL 32809
EIN: 99-4076573
Phone: +1 (407) 881-8022
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Flyers Trípticos Printing Services TAMAÑO: 8.5" X 11" (SIN PLEGADO) MATERIAL: 80 LB BRILLO CANTIDAD: 5000 PLIEGUE: TRÍPTICO COLOR: COLOR EN AMBOS LADOS PRINTING TIME: 3 - 5 Business days |
$518.80 | 0% | $518.80 |
| 1 | Shipping Method: Ground Shipping: 6220 S Orange Blossom Trl Ste 194 |
$90.12 | 0.00% | $90.12 |
| Sub Total | $608.92 |
| Tax | $34.37 |
| Total Due | $643.29 |