Paid
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
Invoice Number | INV-01911 |
Invoice Date | October 23, 2024 |
Total Due | $305.39 |
37 W Shawnee Trail
Wharton, NJ 07885
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Flyers promocionales de 5.5″ X 8.5″ / QTY: 2500 |
$220.59 | 0% | $220.59 |
1 | BUSINESS CARDS QTY: 1000 |
$70.62 | 0% | $70.62 |
1 | 19 Scott RdFranklin, NJ 07416 | $9.50 | 0.00% | $9.50 |
Sub Total | $300.71 |
Tax | $4.68 |
Total Due | $305.39 |