Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02010 |
| Invoice Date | March 15, 2025 |
| Total Due | $23.75 |
To:
Teresa Ceballos
9142524740
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VINYL ADHESIVO - SIZE | $23.75 | 0.00% | $23.75 |
| Sub Total | $23.75 |
| Tax | $0.00 |
| Total Due | $23.75 |