Paid

Invoice

From:

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
To:
katherine villalobos

37 W Shawnee Trail
Wharton, NJ 07885

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Flyers promocionales de 5.5″ X 8.5″ / QTY: 2500
$220.590%$220.59
1 BUSINESS CARDS QTY: 1000
$70.620%$70.62
1 19 Scott RdFranklin, NJ 07416 $9.500.00%$9.50
Sub Total $300.71
Tax $4.68
Total Due $305.39