Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. 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
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Magnetico para Vehiculo 18" x 12"
$22.200%$44.40
2 Magnetico para Vehiculo 24" x 9"
$22.200%$44.40
4 Magnetico para Vehiculo 24" x 12"
$24.230%$96.92
1 Envió Transporte de entrega $13.000.00%$13.00
Sub Total $198.72
Tax $5.88
Total Due $204.60