Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02027 |
| Invoice Date | March 31, 2025 |
| Total Due | $35.00 |
To:
Israel
973-462-6587
Tarjetas Presentacion brillo 1000
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tarjetas Presentacion Brillo 1000 | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $35.00 |