Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01991 |
| Invoice Date | March 4, 2025 |
| Total Due | $0.00 |
To:
ANDRES
NEW JERSEY
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MAGNETICS PRINT / 2 PCS / 24" X 18" | $91.62 | 0.00% | $91.62 |
| Sub Total | $91.62 |
| Tax | $6.07 |
| Paid | -$97.69 |
| Total Due | $0.00 |