Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01790 |
| Invoice Date | February 14, 2024 |
| Total Due | $0.00 |
To:
msoledadm69
USA
msoledadm69@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Standard Stickers / SIZE: 4" X 2" / QYT: 500 PRINTING TIME: 2-4 BUSNIESS DYAS |
$140.50 | 0% | $140.50 |
| 1 | SHIPPING COST | $8.10 | 0.00% | $8.10 |
| Sub Total | $148.60 |
| Tax | $9.84 |
| Paid | -$158.44 |
| Total Due | $0.00 |