Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01617 |
| Invoice Date | July 7, 2022 |
| Total Due | $0.00 |
To:
PABLO
143 Bellevue St, Elizabeth, NJ 07202
pablocarrerap@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 70LB GLOSS ADHESIVOS (QR) - 2.5" X 2.5" Quantity: 30 Vinilos adhesivos de codigo QR para mesa |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $4.64 |
| Paid | -$74.64 |
| Total Due | $0.00 |