Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01993 |
| Invoice Date | March 6, 2025 |
| Total Due | $0.00 |
To:
A1 ON TOP CONSTRUCTION
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | TSHIRTS - LONG SLEEVE - FRONT/ BACK / SMALL 4 NEGRO 4 AZUL / 2 BLUE PARA NIÑO DE 3 / 2 PINK PARA NINA DE 8 |
$18.00 | 0% | $216.00 |
| 1 | PARCHE BANDERA USA | $20.00 | 0.00% | $20.00 |
| Sub Total | $236.00 |
| Tax | $15.64 |
| Paid | -$251.64 |
| Total Due | $0.00 |