Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01760 |
| Invoice Date | December 21, 2023 |
| Total Due | $1,780.18 |
To:
Maemdo LLC
6220 S Orange Blossom Trl Ste 194
Orlando FL 32809-4677
maemdollc@gmail.com
Printing Services - Flyers Trípticos
TAMAÑO: 8.5" X 11" (SIN PLEGADO)
MATERIAL: 100 LB BRILLO
CANTIDAD: 20,000
PLIEGUE: TRÍPTICO
COLOR: COLOR EN AMBOS LADOS
PRINTING TIME: 3 - 5 Business Days
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Flyers Trípticos Printing Services / QTY:20,000 |
$1,528.34 | 0% | $1,528.34 |
| 1 | Shipping Method: Ground Shipping: Miami, Florida, US |
$150.59 | 0.00% | $150.59 |
| Sub Total | $1,678.93 |
| Tax | $101.25 |
| Total Due | $1,780.18 |