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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 QTY: 250 - Event Tickets
$130.000%$130.00
1 COSTO ENVIO - SHIPPING

12224 bissonnet st
Houston, TX 77099
US

$12.080.00%$12.08
Sub Total $142.08
Tax $8.61
Total Due $150.69