Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01591
Invoice Date March 4, 2022
Total Due $0.00
To:
PABLO

143 Bellevue St, Elizabeth, NJ 07202

Hrs/Qty Service Rate/PriceAdjustSub Total
1 11" X 17" 80LB Gloss Book

Attributes for your product.

RUN SIZE:
1000

COLOR:
4:4

TURN-AROUND:
3-5 Business Days

$325.650%$325.65
1 FOLDING OPTIONS: Double Gatefold, per job $40.000.00%$40.00
Sub Total $365.65
Tax $24.22
Paid -$389.87
Total Due $0.00