Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01854 |
| Invoice Date | June 24, 2024 |
| Total Due | $0.00 |
To:
IGLESIA MONTE DE JEHOVA
USA
icmontedejehova0295@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BANNER VINYL / QTY: 1 / SIZE: 5 FT X 4 FT |
$69.20 | 0% | $69.20 |
| 1 | GRAPHIC DESIGN SERVICE |
$20.00 | 0% | $20.00 |
| 1 | SHIPPING COST / INCLUDED | $27.17 | 0.00% | $27.17 |
| Sub Total | $116.37 |
| Tax | $7.71 |
| Paid | -$124.08 |
| Total Due | $0.00 |