Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01698
Order Number 01698
Invoice Date June 23, 2023
Total Due $179.46
To:
Roberto Solis

Plainfield, NJ

Phone: 908-316-2077

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES
$75.300%$75.30
1 Magneticos Full color 1 PCS - 24" x 18"
$45.000%$45.00
1 Magneticos Full color 1 PCS - 24" x 12"
$40.000%$40.00
1 ENVIO SHIPPING

170 Old Danville Rd
Auburn, ME 04210

$19.160.00%$19.16
Sub Total $179.46
Tax $0.00
Total Due $179.46