Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. 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

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Car Magnets 24"x18"
$45.000%$90.00
1 Envió costo

Texas

$11.000.00%$11.00
Sub Total $101.00
Tax $5.96
Paid -$106.96
Total Due $0.00