Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01935 |
| Invoice Date | December 8, 2024 |
| Total Due | $0.00 |
To:
Abram
New Jersey, USA
Phone:973-755-8073
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VINYL ADHESIVO - SIZE: 8.5" x 5.5" / QTY: 100 | $125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $8.28 |
| Discount | -$8.28 |
| Paid | -$125.00 |
| Total Due | $0.00 |