Paid

Invoice

From:

CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01964
Invoice Date January 21, 2025
Total Due $0.00
To:
Edward Then

USA

Ph: 717-587-00391

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MAGNETICS PRINT / 2 PCS / 24" X 18"
$90.600%$90.60
1 GRAPHIC DESIGN SERVICES
$30.000%$30.00
1 Flat Shipping: Costo de Envío $9.600.00%$9.60
Sub Total $130.20
Tax $6.64
Paid -$136.84
Total Due $0.00