Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01882 |
| Invoice Date | August 28, 2024 |
| Total Due | $217.32 |
To:
SELENE DOOR HANGER
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SELENE DOOR HANGER | $260.09 | 0.00% | $260.09 |
| Sub Total | $260.09 |
| Tax | $17.23 |
| Paid | -$60.00 |
| Total Due | $217.32 |