Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01912 |
| Invoice Date | October 26, 2024 |
| Total Due | $0.00 |
To:
LEON TREE CRUZ LLC
49 Barren Plains Rd
Sprienfield, TN 37172
aquilino346@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Imanes para vehículos (32 ″x 12″) |
$109.30 | 0% | $109.30 |
| 1 | Shipping: Costo de Envío | $12.99 | 0.00% | $12.99 |
| Sub Total | $122.29 |
| Tax | $7.24 |
| Paid | -$129.53 |
| Total Due | $0.00 |