Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01701
Invoice Date June 24, 2023
Total Due $55.00
To:
MYCLIENT

Newark NJ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 3" X 3" CARDS PRINTING

COLOR: 2 SIDES
RUNSIZE: 500
SIZE: 3" X 3"

$105.000.00%$105.00
Sub Total $105.00
Tax $6.96
Discount -$6.96
Paid -$50.00
Total Due $55.00