Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01584 |
| Invoice Date | February 2, 2022 |
| Total Due | $0.00 |
To:
Hermanas Cochesa
United States
info@hermanascochesa.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Stickers - Etiquetas Sticker Type: cut-to-size |
$108.00 | 0% | $108.00 |
| 1 | Stickers - Etiquetas Sticker Type: cut-to-size |
$133.00 | 0% | $133.00 |
| 1 | Shipping fee 3 days transit |
$42.35 | 0.00% | $42.35 |
| Sub Total | $283.35 |
| Tax | $18.77 |
| Paid | -$302.12 |
| Total Due | $0.00 |