Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01823 |
| Invoice Date | April 24, 2024 |
| Total Due | $189.02 |
To:
LUIS ESPINOSA
New Jersey USA
luisangelespinosa112003@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | MAGNETICS PRINT / 4 PCS / 24" X 24" | $44.32 | 0.00% | $177.28 |
| Sub Total | $177.28 |
| Tax | $11.74 |
| Total Due | $189.02 |