Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01759 |
| Invoice Date | December 9, 2023 |
| Total Due | $190.62 |
To:
EDDY AGUIRRE
USA
aguireee650@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES SIZE: 3" X 2.5" |
$75.30 | 0% | $75.30 |
| 1 | Magneticos Full color 2 PCS - 24" x 18" |
$90.35 | 0% | $90.35 |
| 1 | Shipping: Costo de Envío | $14.00 | 0.00% | $14.00 |
| Sub Total | $179.65 |
| Tax | $10.97 |
| Total Due | $190.62 |