Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01715 |
| Invoice Date | July 27, 2023 |
| Total Due | $0.00 |
To:
delitza2018
delitza2018@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Relief Stamps |
$55.00 | 0% | $55.00 |
| 1 | Relief Stamps - balance due | $21.66 | 0.00% | $21.66 |
| Sub Total | $76.66 |
| Tax | $3.64 |
| Paid | -$80.30 |
| Total Due | $0.00 |