Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01975 |
| Invoice Date | February 6, 2025 |
| Total Due | $0.00 |
To:
Segundo Castro
Newark, New Jersey
Ph: (201) 207-7533
segundo2530@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MAGNETICOS 24X18 Total: $178.19 |
$45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $2.98 |
| Discount | -$25.00 |
| Paid | -$22.98 |
| Total Due | $0.00 |