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/PriceAdjustSub Total
1 PAGINAS WEB DISEÑO WEB PREMIUM $1,002.000.00%$1,002.00
Sub Total $1,002.00
Tax $0.00
Paid -$500.00
Total Due $502.00