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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 stickerd
$160.000%$160.00
1 SHIPPING COST $9.200.00%$9.20
Sub Total $169.20
Tax $11.21
Paid -$180.41
Total Due $0.00