Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01618 |
| Invoice Date | July 11, 2022 |
| Total Due | $0.00 |
To:
Yilmer
Unite States
yilmersd70@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TShirts short sleeve print front / back, one color Included shipping |
$35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $2.32 |
| Paid | -$37.32 |
| Total Due | $0.00 |