Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01790
Invoice Date February 14, 2024
Total Due $154.15
To:
msoledadm69

USA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Standard Stickers / SIZE: 4" X 2" / QYT: 500

PRINTING TIME: 2-4 BUSNIESS DYAS

$136.470%$136.47
1 SHIPPING COST $8.100.00%$8.10
Sub Total $144.57
Tax $9.58
Total Due $154.15