Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01693 |
| Invoice Date | June 14, 2023 |
| Total Due | $0.00 |
To:
MIRYAN
mi_herbal@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BANNER STAND - QTY: 1 - COLOR 1 SIDE - SIZE: 24" X 60" X-Style Collapsible Outdoor Banner Stands |
$97.08 | 0% | $97.08 |
| 1 | GASTOS DE ENVIO 22.52 Address: |
$22.52 | 0.00% | $22.52 |
| Sub Total | $119.60 |
| Tax | $7.92 |
| Discount | -$10.00 |
| Paid | -$117.52 |
| Total Due | $0.00 |