Paid

Invoice

From:

CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01909
Invoice Date October 19, 2024
Total Due $0.00
To:
Jeanette Bosques

Estancias De La Sabana 7005 Calle Paloma Sabana Hoyos PR 00688

Phone: (787) 614-5286

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Tablec Cover 4 ft x 7ft
$185.220%$185.22
1 Custom Flag 32" x 123" ( 12 ft) / with Ground Stake
$196.240%$196.24
1 SHIPPING COST
$48.500%$48.50
1 Graphic Design Services / Included $0.000.00%$0.00
Sub Total $429.96
Tax $25.27
Paid -$455.23
Total Due $0.00