Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01593
Order Number 01592
Invoice Date March 12, 2022
Total Due $70.00
To:
Mafer

New Jersey

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business cards - *Promotional price* $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00