Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01656 |
| Invoice Date | March 23, 2023 |
| Total Due | $0.00 |
To:
Myra
United States
velascomayra632@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SHIPPING COST | $20.68 | 0.00% | $20.68 |
| Sub Total | $20.68 |
| Tax | $1.37 |
| Paid | -$22.05 |
| Total Due | $0.00 |