Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01978 |
| Invoice Date | February 13, 2025 |
| Total Due | $84.90 |
To:
BC CORONA NY
BC CORONA NY
PH: 917-6179793
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$70.62 | 0% | $70.62 |
| 1 | SHIPPING COST | $9.60 | 0.00% | $9.60 |
| Sub Total | $80.22 |
| Tax | $4.68 |
| Total Due | $84.90 |