Paid

Invoice

From:

CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01956
Invoice Date January 14, 2025
Total Due $166.22
To:
ROAD SERVICE 247 COMPANY LLC

New Jersey

Ph: 631-715-9405

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES
$75.300%$75.30
1 CAR MAGNETS - 24" X 18" / QTY: 2 PCS $92.600.00%$92.60
Sub Total $167.90
Tax $11.12
Discount -$12.80
Total Due $166.22