Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01688 |
| Invoice Date | June 5, 2023 |
| Total Due | $0.00 |
To:
MIRYAN
mi_herbal@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | VINYL ADHESIVO - SIZE: 26.5" x 12" |
$16.00 | 0% | $64.00 |
| 1 | GASTOS DE ENVIO Address |
$7.00 | 0.00% | $7.00 |
| Sub Total | $71.00 |
| Tax | $4.70 |
| Discount | -$8.70 |
| Paid | -$67.00 |
| Total Due | $0.00 |