Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01908 |
| Invoice Date | October 15, 2024 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Standard Retractable Banner Stands |
$186.28 | 0% | $186.28 |
| 1 | SHIPPING COST Estancias De La Sabana 7005 Calle Paloma B5 |
$38.50 | 0.00% | $38.50 |
| Sub Total | $224.78 |
| Tax | $12.34 |
| Paid | -$237.12 |
| Total Due | $0.00 |