Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01971 |
| Invoice Date | January 29, 2025 |
| Total Due | $502.00 |
To:
Abram
New Jersey, USA
Phone:973-755-8073
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PAGINAS WEB DISEÑO WEB PREMIUM | $1,002.00 | 0.00% | $1,002.00 |
| Sub Total | $1,002.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $502.00 |