Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01630 |
| Invoice Date | October 1, 2022 |
| Total Due | $150.69 |
To:
Ruanomori
12224 bissonnet st
Houston, TX 77099
US
PH. 323-351-5644
Ruanomori@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | QTY: 250 - Event Tickets |
$130.00 | 0% | $130.00 |
| 1 | COSTO ENVIO - SHIPPING 12224 bissonnet st |
$12.08 | 0.00% | $12.08 |
| Sub Total | $142.08 |
| Tax | $8.61 |
| Total Due | $150.69 |