Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01930 |
| Invoice Date | November 30, 2024 |
| Total Due | $48.62 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | VINYL ADHESIVE PRINITING |
$18.00 | 0% | $36.00 |
| 1 | SHIPPING COST | $9.60 | 0.00% | $9.60 |
| Sub Total | $45.60 |
| Tax | $3.02 |
| Total Due | $48.62 |