Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01692
Order Number 01692
Invoice Date June 13, 2023
Due Date June 30, 2023
Total Due $0.00
To:
Ariel Rodríguez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 harley queen -> 33,75 pulgadas (33" 3/4) x 22,25 pulgadas (22" 1/4)
$30.150%$30.15
1 goku-instinto -> 32,50 pulgadas (32" 1/2) x 20,75 pulgadas (20" 3/4)
$31.420%$31.42
1 mike-tyson -> 24,25 pulgadas (24" 1/4) x 24,25 pulgadas (24" 1/4)
$22.150%$22.15
1 heart -> 24,25 pulgadas (24" 1/4) x 24,25 pulgadas (24" 1/4)
$22.150%$22.15
1 Shipping: Costo de envio

512 Pike St,
Reading, PA 19601

$7.300.00%$7.30
Sub Total $113.17
Tax $7.50
Paid -$120.67
Total Due $0.00