Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. 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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SHIPPING COST $20.680.00%$20.68
Sub Total $20.68
Tax $1.37
Paid -$22.05
Total Due $0.00