Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01659
Invoice Date March 30, 2023
Total Due $159.91
To:
Roberto Solis

Plainfield, NJ

Phone: 908-316-2077

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES
$75.000%$75.00
1 FLYERS - QTY: 1000 - COLOR 2 SIDES - SIZE: 4" X 6" $150.000.00%$150.00
Sub Total $225.00
Tax $14.91
Paid -$80.00
Total Due $159.91