Paid
Invoice
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01575 |
| Invoice Date | November 15, 2021 |
| Total Due | $755.38 |
Calle Dr. Fleming, 33, 46970 Alacuás, Valencia Spain
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Stickers - COCOSETE Format: Cut-to-size |
$160.00 | 0% | $160.00 |
| 1 | Stickers - PIRUCREAM Format: Cut-to-size |
$196.00 | 0% | $196.00 |
| 1 | Stickers - TORONTO BOLSA Format: Cut-to-size |
$149.00 | 0% | $149.00 |
| 1 | Stickers - SAMBA Format: Cut-to-size |
$180.00 | 0% | $180.00 |
| 1 | Envió Transporte de entrega 2003 NW 79 Ave. |
$25.00 | 0.00% | $25.00 |
| Sub Total | $710.00 |
| Tax | $45.38 |
| Total Due | $755.38 |