Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01598 |
| Invoice Date | April 16, 2022 |
| Total Due | $0.00 |
To:
CARPENTRY
606 Kachina CtUlysses,
KS 67880
villegasmaldonado81@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8.5x 11in Recibos Autocopiativos cantidad 100 1 color |
$145.90 | 0% | $145.90 |
| 1 | Envió costo 706 machina ct. Kansas |
$15.00 | 0.00% | $15.00 |
| Sub Total | $160.90 |
| Tax | $0.99 |
| Paid | -$161.89 |
| Total Due | $0.00 |