Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01718 |
| Invoice Date | August 2, 2023 |
| Total Due | $0.00 |
To:
Roberto Solis
Plainfield, NJ
Phone: 908-316-2077
danyrober1003@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CAR MAGNETIC 18"X30" | $109.42 | 0.00% | $109.42 |
| Sub Total | $109.42 |
| Tax | $7.25 |
| Paid | -$116.67 |
| Total Due | $0.00 |