Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01583
Invoice Date January 22, 2022
Total Due $0.00
To:
Speed Trenton Taxi Service

Treton, New Jersey

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tarjetas de negocio 2" x 3.5"

QTY: 20.000
COLOR: BOTH SIDES FULL COLOR
SIZE: 2"X3.5"

$360.000%$360.00
1 Recibos autocopiativos

QTY: 250
COLOR ONE SIDE BLACK
SIZE: 4.25"X7"

$130.000%$130.00
2 Sellos $20.000.00%$40.00
Sub Total $530.00
Tax $32.46
Paid -$562.46
Total Due $0.00