Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02073 |
| Invoice Date | May 9, 2025 |
| Total Due | $114.78 |
To:
APOSTOLES PALABRA TX
NEW YORK
Ph: 917-628-1397
TZevallos@forestdaleinc.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SHIPPING COST and SET-UP | $114.78 | 0.00% | $114.78 |
| Sub Total | $114.78 |
| Tax | $0.00 |
| Total Due | $114.78 |