Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01629
Invoice Date September 15, 2022
Total Due $204.00
To:
NERI VENTURA

204 East Jersey
Elizabeth, NJ 07206

908-531-1375

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Flyers Personalizados- PROMOCION ESPECIAL

QTY 2500

$230.000.00%$230.00
Sub Total $230.00
Tax $0.00
Discount -$26.00
Total Due $204.00