Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01962 |
| Invoice Date | January 16, 2025 |
| Total Due | $0.00 |
To:
RAMON CARRILLO
PENSILVANIA USA
ramoncarrillo.0390@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 500 stickerd |
$160.00 | 0% | $160.00 |
| 1 | SHIPPING COST | $9.20 | 0.00% | $9.20 |
| Sub Total | $169.20 |
| Tax | $11.21 |
| Paid | -$180.41 |
| Total Due | $0.00 |