Paid

Invoice

From:

CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01968
Invoice Date January 28, 2025
Total Due $0.00
To:
GROCERY

2500 flyers

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Flyers promocionales de 5.5″ X 8.5″ $260.590.00%$260.59
Sub Total $260.59
Tax $17.26
Paid -$277.85
Total Due $0.00