Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01668 |
| Order Number | 01668 |
| Invoice Date | April 27, 2023 |
| Total Due | $0.00 |
To:
Felipe
Mew Jersey
felipe10villalba@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VINYL ADHESIVO SIZE: 3FT X 3FT | $47.58 | 0.00% | $47.58 |
| Sub Total | $47.58 |
| Tax | $3.15 |
| Paid | -$50.73 |
| Total Due | $0.00 |