Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01612 |
| Invoice Date | June 22, 2022 |
| Total Due | $0.00 |
To:
Martir
Usa
martirr.gocha@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SIGN YARD COROPLAST QTY: 1 |
$25.00 | 0% | $25.00 |
| 1 | Envio costo Job will be shipped to: Martir Alejandro Lopez Solorzano 36 Aquahart Rd |
$10.00 | 0.00% | $10.00 |
| Sub Total | $35.00 |
| Tax | $1.66 |
| Paid | -$36.66 |
| Total Due | $0.00 |