Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01642 |
| Invoice Date | January 5, 2023 |
| Total Due | $260.41 |
To:
Inka king
California
inkakingb@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MENUS TRIFOLD - SIZE: 11" X 8.5" | $260.41 | 0.00% | $260.41 |
| Sub Total | $260.41 |
| Tax | $0.00 |
| Total Due | $260.41 |