Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01597
Invoice Date April 15, 2022
Total Due $0.00
To:
CARPENTRY

606 Kachina CtUlysses,
KS 67880

Hrs/Qty Service Rate/PriceAdjustSub Total
1 QTY: 2 - Imanes para vehículos
$90.440%$90.44
1 Envio costo

ALFONSO MALDONADO
606 KACHINA CT
ULISES, KS 67800

$15.000.00%$15.00
Sub Total $105.44
Tax $0.00
Paid -$105.44
Total Due $0.00