Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01747 |
| Invoice Date | October 21, 2023 |
| Total Due | $0.00 |
To:
DARIO HERNAN
61 Locust Ave Wallington, NJ 07057
carpinteriageometrica@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PLOTTER VINYL |
$50.00 | 0% | $50.00 |
| 1 | SHIPPING COST 61 Locust Ave Wallington, NJ 07057 |
$7.50 | 0.00% | $7.50 |
| Sub Total | $57.50 |
| Tax | $3.81 |
| Paid | -$61.31 |
| Total Due | $0.00 |