Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01709 |
| Order Number | 01709 |
| Invoice Date | July 19, 2023 |
| Total Due | $576.51 |
To:
Talentoypublicidad
talentoypublicidad@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BROCHURE TRIPCTICO / QTY: 5000 |
$445.89 | 0% | $445.89 |
| 1 | BUSINESS CARDS QTY: 1000 |
$75.30 | 0% | $75.30 |
| 1 | Shipping: Costo de Envío Milagros Danis |
$55.32 | 0.00% | $55.32 |
| Sub Total | $576.51 |
| Tax | $0.00 |
| Total Due | $576.51 |