Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01774
Invoice Date January 19, 2024
Total Due $134.49
To:
MYCLIENT

Newark NJ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 2500 - COLOR 2 SIDES
$123.400%$123.40
1 SHIPPING COST $10.400.00%$10.40
Sub Total $133.80
Tax $0.69
Total Due $134.49