Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01609 |
| Invoice Date | June 21, 2022 |
| Total Due | $0.00 |
To:
Martir
Usa
martirr.gocha@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Re-positional - VINIL ADHESIVE 24"X18" |
$41.00 | 0% | $82.00 |
| 1 | Envió costo - Incluido | $0.00 | 0.00% | $0.00 |
| Sub Total | $82.00 |
| Tax | $5.43 |
| Paid | -$87.43 |
| Total Due | $0.00 |