Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01914
Invoice Date October 30, 2024
Total Due $1,330.46
To:
DANIEL IGLESIA

Winston-Salem, NC 27127

Phone: 336-865-6535

Hrs/Qty Service Rate/PriceAdjustSub Total
6 SIZE: 5.5" x 8.5" / SIZE FOLDED: 4.25" X 5.5" / FLYERS / QTY: 1000
$195.320%$1,171.92
2 GRAPHIC DESIGN SERVICE ( 2 )
$45.000%$90.00
1 SHIPPING COST ( Winston-Salem, NC 27127 )

Winston-Salem, NC 27127

$38.360.00%$38.36
Sub Total $1,300.28
Tax $80.18
Discount -$50.00
Total Due $1,330.46