Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01712
Order Number 01712
Invoice Date July 25, 2023
Total Due $116.74
To:
VICTORMARTINEZ

Elizabeth NJ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CAR MAGNEGT
$41.440%$41.44
1 BUSINESS CARDS MATE QTY: 1000 $75.300.00%$75.30
Sub Total $116.74
Tax $0.00
Total Due $116.74