Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01802
Invoice Date March 11, 2024
Total Due $0.00
To:
La Corita Jalisco Market

28 Plymouth St, Le Mars, IA 51031

PHONE: 442-215-6316

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BANNERS (LONAS)

INCLUYE: DISENO GRAFICO

QTY: 1 / SIZE: 61" X 80" = $120.22

QTY: 2 / SIZE: 59" X 80" = $110.33

ENVIO GRATIS

$340.880.00%$340.88
Sub Total $340.88
Tax $22.58
Paid -$363.46
Total Due $0.00