Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01628 |
| Invoice Date | September 10, 2022 |
| Total Due | $0.00 |
To:
Demetrio
1407 White Rose Ln, York, PA 17404
demetrioreyes1975@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CAR MAGNETS - 24" X 18" (2) |
$90.00 | 0% | $90.00 |
| 1 | SHIPPING | $18.28 | 0.00% | $18.28 |
| Sub Total | $108.28 |
| Tax | $0.00 |
| Paid | -$108.28 |
| Total Due | $0.00 |