Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01711 |
| Order Number | 01711 |
| Invoice Date | July 24, 2023 |
| Total Due | $0.00 |
To:
Morocho ivanminga
New Jersey USA
Morocho ivan minga
ivanminga53@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | $41.91 | 0.00% | $41.91 |
| Sub Total | $41.91 |
| Tax | $0.00 |
| Paid | -$41.91 |
| Total Due | $0.00 |