Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. 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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SIGN YARD COROPLAST

QTY: 1
SIZE: 24" X 18"
MATERIAL: COROPLAST
PRINT: 2 SIDES
INCLUDED: H-STAKES

$25.000%$25.00
1 Envio costo

Job will be shipped to:

Martir Alejandro Lopez Solorzano

36 Aquahart Rd
Glen Burnie, MD 21061
US

$10.000.00%$10.00
Sub Total $35.00
Tax $1.66
Paid -$36.66
Total Due $0.00