Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01848
Invoice Date November 8, 2023
Total Due $176.46
To:
ALMR

Elizabeth NJ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 500 - COLOR / 2 SIDES

Suede Business Cards w/ Raised Foil on Front only

Reference: DYSO VENTURE

$165.500.00%$165.50
Sub Total $165.50
Tax $10.96
Total Due $176.46