Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01946 |
| Invoice Date | January 2, 2025 |
| Total Due | $0.00 |
To:
Maemdo LLC
6220 S Orange Blossom Trail, Suite 194 Orlando, FL 32809
Phone: +1 (407) 881-8022
maemdollc.2@gmail.com
| 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: 4 - 5 Business days |
$518.80 | 0% | $518.80 |
| 1 | Shipping Method: Ground Shipping: | $90.00 | 0.00% | $90.00 |
| Sub Total | $608.80 |
| Tax | $34.37 |
| Paid | -$643.17 |
| Total Due | $0.00 |