Invoice

From:

CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01967
Invoice Date January 19, 2024
Total Due $378.17
To:
Doña Maria Restaurant

32 Bergen St, Passaic, NJ 07055

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FLYERS TRIFOLD - QTY: 5000 - COLOR 2 SIDES - SIZE: 8.5" X 11" $578.170.00%$578.17
Sub Total $578.17
Tax $38.30
Discount -$38.30
Paid -$200.00
Total Due $378.17