Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01836 |
| Invoice Date | May 9, 2024 |
| Total Due | $259.34 |
To:
Rolando - ipulnewcastlec
Colorado USA
ipulnewcastlec@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Flyers promocionales de 6″ X 4″ QTY: 5000 |
$220.67 | 0% | $220.67 |
| 1 | SHIPPING COST Colorado USA |
$22.56 | 0.00% | $22.56 |
| Sub Total | $243.23 |
| Tax | $16.11 |
| Total Due | $259.34 |