Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01578 |
| Invoice Date | December 10, 2021 |
| Total Due | $204.60 |
To:
TRINIDAD NAGNETICOS
trini48486sc@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Magnetico para Vehiculo 18" x 12" |
$22.20 | 0% | $44.40 |
| 2 | Magnetico para Vehiculo 24" x 9" |
$22.20 | 0% | $44.40 |
| 4 | Magnetico para Vehiculo 24" x 12" |
$24.23 | 0% | $96.92 |
| 1 | Envió Transporte de entrega | $13.00 | 0.00% | $13.00 |
| Sub Total | $198.72 |
| Tax | $5.88 |
| Total Due | $204.60 |