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 |
32 Bergen St, Passaic, NJ 07055
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | FLYERS TRIFOLD - QTY: 5000 - COLOR 2 SIDES - SIZE: 8.5" X 11" | $578.17 | 0.00% | $578.17 |
Sub Total | $578.17 |
Tax | $38.30 |
Discount | -$38.30 |
Paid | -$200.00 |
Total Due | $378.17 |