Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01807 |
| Invoice Date | March 22, 2024 |
| Total Due | $127.95 |
To:
LUIS PAREDES
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | POST CARDS 4X3 | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $7.95 |
| Total Due | $127.95 |