Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01851 |
| Invoice Date | June 11, 2024 |
| Total Due | $26.50 |
To:
NATIONWIDE
7004 Tavistock Lakes Blvd Orlando FL 32827
Orlando, FL 32827
luisalbertogutierrezg17@gmail.con
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EXTRA - SHIPPING COST - TO MIAMI | $26.50 | 0.00% | $26.50 |
| Sub Total | $26.50 |
| Tax | $0.00 |
| Total Due | $26.50 |