Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01917 |
| Invoice Date | November 2, 2024 |
| Total Due | $0.00 |
To:
curru34@hotmail.com
40 Dilan Dr
Malvern PA 19355
curru34@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | 12" X 18" VINYL ADHESIVE |
$15.00 | 0% | $90.00 |
| 1 | SHIPPING COST Address: 40 Dillan DrMalvern, PA 19355 |
$9.60 | 0.00% | $9.60 |
| Sub Total | $99.60 |
| Tax | $5.96 |
| Paid | -$105.56 |
| Total Due | $0.00 |