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 StLe Mars, IA 51031
PHONE: 442-215-6316
lacoritajalisco21@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
$340.88 | 0.00% | $340.88 |
| Sub Total | $340.88 |
| Tax | $22.58 |
| Paid | -$363.46 |
| Total Due | $0.00 |