Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01756 |
| Invoice Date | December 1, 2023 |
| Total Due | $140.02 |
To:
Milton Restituyo
New Jersey, USA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Adhesive Vinyl Bumper Sticker / QTY: 500 | $272.00 | 0.00% | $272.00 |
| Sub Total | $272.00 |
| Tax | $18.02 |
| Paid | -$150.00 |
| Total Due | $140.02 |