Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01683 |
| Order Number | 01683 |
| Invoice Date | May 18, 2023 |
| Total Due | $0.00 |
To:
Petuscol
8 Niagara St, Apt 2 Dumont NJ 07628
PHONE: (786)586-5838
albertomontenegro@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | (Inglés) Roll Label - etiquetas de polietileno | QTY: 1000 | SIZE: 1.5" X 1.5" QTY: 5000 |
$448.26 | 0.00% | $448.26 |
| Sub Total | $448.26 |
| Tax | $29.70 |
| Paid | -$477.96 |
| Total Due | $0.00 |