Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01576
Invoice Date December 1, 2021
Total Due $223.85
To:
DELEITE MIXTO LLC

Fairfield, New Jersey

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1000 Flyers version English ( DESCUENTO -$90 )
$100.000%$100.00
1 1000 Flyers version Español
$190.000%$190.00
2 Perforated Vinyl - Numeros
$20.000%$40.00
2 VINYL Adhesive - ( Precio de letrero) $15.000.00%$30.00
Sub Total $360.00
Tax $23.85
Paid -$160.00
Total Due $223.85