Paid

Invoice

From:

CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01910
Invoice Date November 21, 2024
Total Due $269.01
To:
Iglesia Cristiana Belen Casa de Pan

1740 Forest Dr, Annapolis, MD 21401

PHONE: 443-370-7629

Hrs/Qty Service Rate/PriceAdjustSub Total
30 Certificados de Lectura
$8.000%$240.00
1 Shipping: Costo de Envío $12.300.00%$12.30
Sub Total $252.30
Tax $16.71
Total Due $269.01