Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01588 |
| Invoice Date | February 17, 2022 |
| Total Due | $252.44 |
To:
Maggie Style
Unites states
maggiestylestore@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Facturas - Contratos TAMAÑO: 8.5" X 11" |
$233.82 | 0% | $233.82 |
| 1 | Gastos de envio | $17.00 | 0.00% | $17.00 |
| Sub Total | $250.82 |
| Tax | $16.62 |
| Discount | -$15.00 |
| Total Due | $252.44 |