Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01753 |
| Invoice Date | November 17, 2023 |
| Total Due | $0.00 |
To:
Andres F. - Staffing Groups
Charlotte NC 28277
Phone : (786)961-8913
andresa@staffinggroups.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EVENT TICKETS / SIZE: 3.5" X 8.5" / QTY: 500 EVENT TICKETS |
$193.10 | 0% | $193.10 |
| 1 | SHIPPING COST Shipping method: Priority Mail Cubic. |
$9.80 | 0.00% | $9.80 |
| Sub Total | $202.90 |
| Tax | $13.44 |
| Paid | -$216.34 |
| Total Due | $0.00 |