Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01699 |
| Invoice Date | June 23, 2023 |
| Total Due | $122.36 |
To:
TCR CONTRACTOR LLC
08724 US
tucaro05@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | CAR MAGNETIC 30"X18" |
$55.18 | 0% | $110.36 |
| 1 | SHIPPING COST 10 Jeffery Ln |
$12.00 | 0.00% | $12.00 |
| Sub Total | $122.36 |
| Tax | $0.00 |
| Total Due | $122.36 |