Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01739
Invoice Date October 3, 2023
Total Due $0.00
To:
MYCLIENT-CVSPRINT
Hrs/Qty Service Rate/PriceAdjustSub Total
1 bc $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00