Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01787 |
| Invoice Date | February 6, 2024 |
| Total Due | $0.00 |
To:
La Corita Jalisco Market
28 Plymouth StLe Mars, IA 51031
PHONE: 442-215-6316
lacoritajalisco21@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LONA - Scrim Vinyl Banners / SIZE: 236" X 40" ( 6MT X 1MT) |
$130.00 | 0% | $130.00 |
| 1 | LONA - Scrim Vinyl Banners / SIZE: 118" X 40" ( 3MT X 1MT) |
$90.00 | 0% | $90.00 |
| 1 | GRAPHIC DESIGN SERVICE / INCLUDED |
$0.00 | 0% | $0.00 |
| 1 | SHIPPING COST | $12.00 | 0.00% | $12.00 |
| Sub Total | $232.00 |
| Tax | $15.37 |
| Paid | -$247.37 |
| Total Due | $0.00 |