Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01953 |
| Invoice Date | January 10, 2025 |
| 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 |
|---|---|---|---|---|
| 2 | VINYL ADHESIVE PRINTING / SIZE: 7 ft x 16" (2 PCS) |
$60.28 | 0% | $120.56 |
| 2 | VINYL ADHESIVE PRINTING / SIZE: 32" x 23" (2 PCS) |
$40.82 | 0% | $81.64 |
| 1 | Shipping: Costo de Envío 49 Barren Plains Rd |
$9.60 | 0.00% | $9.60 |
| Sub Total | $211.80 |
| Tax | $14.03 |
| Paid | -$225.83 |
| Total Due | $0.00 |