Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01995 |
| Invoice Date | March 6, 2025 |
| Total Due | $160.15 |
To:
Arcelia
Bloomfield
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Flyers personalizados de 5.5″ X 8.5″ - QTY: 500 - COLOR 2 SIDES | $150.20 | 0.00% | $150.20 |
| Sub Total | $150.20 |
| Tax | $9.95 |
| Total Due | $160.15 |