Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01880
Invoice Date September 28, 2024
Total Due $72.80
To:
STEVEN

NEWARK NJ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES
$70.620%$70.62
1 Magneticos Full color 2 PCS - 24" x 18" $91.440.00%$91.44
Sub Total $162.06
Tax $10.74
Paid -$100.00
Total Due $72.80