Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01686 |
| Invoice Date | May 28, 2023 |
| Total Due | $0.00 |
To:
Ariel Rodríguez
ardived88@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | VINYL ADHESIVO - SIZE: 22" x 34" |
$30.15 | 0% | $60.30 |
| 2 | VINYL ADHESIVO - SIZE: 24" x 24" |
$20.24 | 0% | $40.48 |
| 1 | Shipping: Costo de Envío 512 Pike St, Reading, PA 19601 |
$9.42 | 0.00% | $9.42 |
| Sub Total | $110.20 |
| Tax | $7.30 |
| Paid | -$117.50 |
| Total Due | $0.00 |