Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01735 |
| Invoice Date | September 19, 2023 |
| Total Due | $485.41 |
To:
MIRYAN
mi_herbal@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Event Tents 10ft x 10ft - / INCLUDED ARTWORK. 5-7 Business Days |
$455.25 | 0.00% | $455.25 |
| Sub Total | $455.25 |
| Tax | $30.16 |
| Total Due | $485.41 |