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 CT
ULISES, KS 67800
villegasmaldonado81@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | QTY: 2 - Imanes para vehículos |
$90.44 | 0% | $90.44 |
| 1 | Envio costo ALFONSO MALDONADO |
$15.00 | 0.00% | $15.00 |
| Sub Total | $105.44 |
| Tax | $0.00 |
| Paid | -$105.44 |
| Total Due | $0.00 |