Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01809 |
| Invoice Date | March 25, 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 | CONTRATOS - PRINTNG |
$152.00 | 0% | $152.00 |
| 1 | INVOICES |
$152.00 | 0% | $152.00 |
| 1 | Shipping: Costo de Envío | $9.90 | 0.00% | $9.90 |
| Sub Total | $313.90 |
| Tax | $20.14 |
| Paid | -$334.04 |
| Total Due | $0.00 |