Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01713
Invoice Date July 26, 2023
Total Due $0.00
To:
MYCLIENT

Newark NJ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Raised Spot UV Business Cards - QTY: 500 - COLOR 2 SIDES / 1 SPOT SIDE UV
$156.620%$156.62
1 Graphic design services $50.000.00%$50.00
Sub Total $206.62
Tax $0.00
Paid -$206.62
Total Due $0.00