Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01745 |
| Invoice Date | October 19, 2023 |
| Total Due | $597.22 |
To:
Ray
West Orange, New Jersey
dllister@enwebs.net
COTIZACIONES POR CANTIDAD FLYERS
FLYERS 9" X 6.5" - EDDM
QTY: 2500 = $ 450.20
QTY: 5000 = $ 560.11
================
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FLYERS 9" X 6.5" - EDDM / QTY: 5000 | $560.11 | 0.00% | $560.11 |
| Sub Total | $560.11 |
| Tax | $37.11 |
| Total Due | $597.22 |