Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01958
Invoice Date January 14, 2025
Total Due $94.29
To:
Junior Leds

New Jersey USA

Ph: (848) 200-9164

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 500 - COLOR 2 SIDES
$60.300%$60.30
1 GRAPHIC DESIGN SERVICES $30.000.00%$30.00
Sub Total $90.30
Tax $3.99
Total Due $94.29