Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02030 |
| Invoice Date | April 1, 2025 |
| Total Due | $0.00 |
To:
Alexandra
analy_icm@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | STICKERS VINYL - QTY: 42 cuidado intimo |
$42.00 | 0% | $42.00 |
| 1 | STICKERS VINYL - QTY: 9 cuidado cabello | $9.00 | 0.00% | $9.00 |
| Sub Total | $51.00 |
| Tax | $0.00 |
| Paid | -$51.00 |
| Total Due | $0.00 |