Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01685
Invoice Date May 23, 2023
Total Due $0.00
To:
Petuscol

8 Niagara St, Apt 2 Dumont NJ 07628

PHONE: (786)586-5838

Hrs/Qty Service Rate/PriceAdjustSub Total
1 5000 - Flyers promocionales de 5.5″ X 8.5″

TAMAÑO : 5.5" X 8.5"
MATERIAL: 80LB BRILLO
COLOR: AMBOS LADOS
CANTIDAD: 5000

$276.990.00%$276.99
Sub Total $276.99
Tax $18.35
Paid -$295.34
Total Due $0.00