Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01650
Invoice Date February 27, 2023
Total Due $207.92
To:
New-Client

Iowa

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DOOR HANGER 3.5" X 8.5"

QTY 1000

$195.000.00%$195.00
Sub Total $195.00
Tax $12.92
Total Due $207.92