Paid
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 |
1740 Forest Dr, Annapolis, MD 21401
PHONE: 443-370-7629
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | Certificados de Lectura |
$8.00 | 0% | $240.00 |
1 | Shipping: Costo de Envío | $12.30 | 0.00% | $12.30 |
Sub Total | $252.30 |
Tax | $16.71 |
Total Due | $269.01 |