Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01643
Invoice Date January 11, 2023
Total Due $0.00
To:
JAL Cleaning services
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SALDO FINAL PPRINTING JAL CLEANING $130.000.00%$130.00
Sub Total $130.00
Tax $8.61
Paid -$138.61
Total Due $0.00