Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01571 |
| Invoice Date | October 7, 2021 |
| Total Due | $583.10 |
To:
Pacific Group
Calle Dr. Fleming, 33, 46970 Alacuás, Valencia Spain
lissette.pincay@pacificgroup.es
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Stickers - PIRUCREAM Size: 1.38" X 2.36" |
$319.32 | 0% | $319.32 |
| 1 | Stickers - COCOSSETTE size: 1.57" X 7.08" |
$204.10 | 0% | $204.10 |
| 1 | Envió Transporte de entrega La dirección de entrega: 2003 NW 79 Ave. |
$25.00 | 0.00% | $25.00 |
| Sub Total | $548.42 |
| Tax | $34.68 |
| Total Due | $583.10 |