Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01655 |
| Order Number | 01655 |
| Invoice Date | March 17, 2023 |
| Total Due | $0.00 |
To:
Myra
United States
velascomayra632@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LOGO DEVELOPMENT ( OPCIONES 2) |
$100.00 | 0% | $100.00 |
| 1 | Magneticos Full color 2 PCS - 24" x 18" | $90.00 | 0.00% | $90.00 |
| Sub Total | $190.00 |
| Tax | $5.96 |
| Paid | -$195.96 |
| Total Due | $0.00 |