Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01862 |
| Invoice Date | July 6, 2024 |
| Total Due | $430.72 |
To:
La Corita Jalisco Market
28 Plymouth StLe Mars, IA 51031
PHONE: 442-215-6316
lacoritajalisco21@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LETTER 85 X 11 CUSTOM PRINTING / QTY: 1000 |
$255.31 | 0% | $255.31 |
| 1 | PLASTIC SIGN / 65 X 64 | $158.50 | 0.00% | $158.50 |
| Sub Total | $413.81 |
| Tax | $16.91 |
| Total Due | $430.72 |