Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01954 |
| Invoice Date | January 10, 2025 |
| Total Due | $623.19 |
To:
karenmasache
USA
karenmasache77@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Raised Foil Greeting Cards - INVITACIONES 5X7 |
$343.17 | 0% | $343.17 |
| 1 | Foil Worx - MENU 5X7 | $320.02 | 0.00% | $320.02 |
| Sub Total | $663.19 |
| Tax | $0.00 |
| Discount | -$40.00 |
| Total Due | $623.19 |