Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01871 |
| Invoice Date | August 2, 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 | (3 PCS) - Vinyl Banners o Lona Para Ventanas / SIZE: 78" X 38" SIZE: 78" X 38" |
$256.13 | 0% | $256.13 |
| 1 | (1 PCS) - Vinyl Banner o Lona Para Ventana / SIZE: 61" X 40" SIZE: 61" X 40" |
$80.02 | 0% | $80.02 |
| 1 | GRAPHIC DESIGN SERVICE / INCLUDED |
$0.00 | 0% | $0.00 |
| 1 | SHIPPING COST | $35.10 | 0.00% | $35.10 |
| Sub Total | $371.25 |
| Tax | $22.27 |
| Paid | -$393.52 |
| Total Due | $0.00 |