Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01663 |
| Order Number | 01663 |
| Invoice Date | April 20, 2023 |
| Total Due | $0.00 |
To:
Billy Escobar
United States
billye818@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Car Magnets 24"x18" |
$45.00 | 0% | $90.00 |
| 1 | Envió costo Texas |
$11.00 | 0.00% | $11.00 |
| Sub Total | $101.00 |
| Tax | $5.96 |
| Paid | -$106.96 |
| Total Due | $0.00 |