Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01785 |
| Invoice Date | February 5, 2024 |
| Total Due | $0.00 |
To:
Roberto Solis
Plainfield, NJ
Phone: 908-316-2077
danyrober1003@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Magnet 2 pcs 24x12 | $87.96 | 0.00% | $87.96 |
| Sub Total | $87.96 |
| Tax | $0.00 |
| Paid | -$87.96 |
| Total Due | $0.00 |