Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01703
Invoice Date June 28, 2023
Total Due $0.00
To:
MYCLIENT-CVSPRINT
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SHIPPING COST $14.000.00%$14.00
Sub Total $14.00
Tax $0.00
Paid -$14.00
Total Due $0.00