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:
Customer
USA
Customer-Quote
862-423-2237
Client@cvsprint-client.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DOOR HANGER 3.5" X 8.5" QTY 1000 |
$195.00 | 0.00% | $195.00 |
| Sub Total | $195.00 |
| Tax | $12.92 |
| Total Due | $207.92 |