Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01620 |
| Invoice Date | August 9, 2022 |
| Total Due | $109.56 |
To:
Siveriano
New Jersey
siveriano@gma.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CAR MAGNETS - 24" X 18" - ( 2 PIECES ) |
$91.44 | 0% | $91.44 |
| 1 | Shipping cost Address: 3233 Covington Dr N |
$18.12 | 0.00% | $18.12 |
| Sub Total | $109.56 |
| Tax | $0.00 |
| Total Due | $109.56 |