Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01631 |
| Invoice Date | October 4, 2022 |
| Total Due | $0.00 |
To:
Erika
geovannasaltos884@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SIGN YARD W/STACK COROPLAST 20 x 15 inches QTY: 15 |
$170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $11.26 |
| Paid | -$181.26 |
| Total Due | $0.00 |