Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02055 |
| Invoice Date | April 23, 2025 |
| Total Due | $0.00 |
To:
David Gomez
prodefe7@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tickets para Eventos 2.75" x 5.5" Size : 2.75" x 5.5" |
$1,212.36 | 0% | $1,212.36 |
| 1 | Shipping Cost / No Included | $0.00 | 0.00% | $0.00 |
| Sub Total | $1,212.36 |
| Tax | $80.32 |
| Paid | -$1,292.68 |
| Total Due | $0.00 |