Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01872
Invoice Date August 2, 2024
Total Due $105.00
To:
ANTONIO TAQUERIA

700 Karcz Dr Pulaski, WI 54162

PHONE: 920-517-5515

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 5000 - COLOR 2 SIDES
$180.300%$180.30
1 SHIPPING COST

700 Karcz Dr. Pulaski, WI 54162

$8.500.00%$8.50
Sub Total $188.80
Tax $0.56
Paid -$84.36
Total Due $105.00