Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01811
Invoice Date March 29, 2024
Total Due $410.28
To:
Iglesia de Dios Manantiales de vida E.

Elizabeth, New Jersey

phone: 301-710-3093

Hrs/Qty Service Rate/PriceAdjustSub Total
1 (ENGLISH) TRATADOS (BROCHURE) 3 FOLD / SIZE: 5.5" X 8.5" / QTY: 1000
$230.550%$230.55
1 (ESPANOL) TRATADOS (BROCHURE) 3 FOLD / SIZE: 5.5" X 8.5" / QTY: 4000
$375.100%$375.10
1 VINYL ADHESIVE PRINTING / SIZE: 94" X 45" / W INSTALLATION
$254.630%$254.63
1 SHIPPING COST $0.000.00%$0.00
Sub Total $860.28
Tax $0.00
Paid -$450.00
Total Due $410.28