Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01785
Invoice Date February 5, 2024
Total Due $0.00
To:
MYCLIENT

Newark NJ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Magnet 2 pcs 24x12 $87.960.00%$87.96
Sub Total $87.96
Tax $0.00
Paid -$87.96
Total Due $0.00