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
alexa.2001perez@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SALDO FINAL PPRINTING JAL CLEANING | $130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $8.61 |
| Paid | -$138.61 |
| Total Due | $0.00 |