Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. 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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Flyers promocionales de 6″ X 4″

QTY: 5000
PRINTING TIME: 3-4 BUSNIESS DAYS

$220.670%$220.67
1 SHIPPING COST

Colorado USA

$22.560.00%$22.56
Sub Total $243.23
Tax $16.11
Total Due $259.34