Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01783
Invoice Date February 1, 2024
Total Due $35.30
To:
Erika Sierra

Orange , New Jersey

phone: 862-380-8028

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES $70.620.00%$70.62
Sub Total $70.62
Tax $4.68
Paid -$40.00
Total Due $35.30