Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01908
Invoice Date October 15, 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 Standard Retractable Banner Stands
$186.280%$186.28
1 SHIPPING COST

Estancias De La Sabana 7005 Calle Paloma B5
Sabana Hoyos PR 00688

$38.500.00%$38.50
Sub Total $224.78
Tax $12.34
Paid -$237.12
Total Due $0.00