Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02043 |
| Invoice Date | April 12, 2025 |
| Total Due | $0.00 |
To:
Scrap Metal Palenque
Brandford St 07050 Orange
(646) 708-1179
Nicolas Martinez
(646) 708-1179
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CUSTOM 30 LABELS SIZE: 7.8 X 1.5 | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $1.99 |
| Paid | -$31.99 |
| Total Due | $0.00 |