Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01803 |
| Invoice Date | March 15, 2024 |
| Total Due | $0.00 |
To:
Iglesia Cristiana Belen Casa de Pan
1740 Forest Dr, Annapolis, MD 21401
PHONE: 443-370-7629
tonygarcia664@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | Certificados de Lectura |
$8.00 | 0% | $400.00 |
| 50 | Certificados de Bautizo |
$8.00 | 0% | $400.00 |
| 1 | Shipping: Costo de Envío | $12.30 | 0.00% | $12.30 |
| Sub Total | $812.30 |
| Tax | $53.81 |
| Paid | -$866.11 |
| Total Due | $0.00 |