Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01766 |
| Invoice Date | January 8, 2024 |
| Total Due | $0.00 |
To:
Carpenter Mendez
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Polyester - color Printing 5ft x 7ft | $179.00 | 0.00% | $179.00 |
| Sub Total | $179.00 |
| Tax | $11.86 |
| Paid | -$190.86 |
| Total Due | $0.00 |