Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02029 |
| Invoice Date | March 31, 2025 |
| Total Due | $0.00 |
To:
Danny Arely
7836 flower Bluff
San Antonio Texas
78240
Ph: 210-929-0902
arelyglobalvision@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VINYL LETTERING Y LOGO CORTE |
$130.00 | 0% | $130.00 |
| 1 | Shipping cost Danny Arely Garcia |
$25.08 | 0.00% | $25.08 |
| Sub Total | $155.08 |
| Tax | $10.27 |
| Paid | -$165.35 |
| Total Due | $0.00 |