Paid

Invoice

From:

CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-02057
Invoice Date April 24, 2025
Total Due $0.00
To:
KEARNY SOLUTIONS2

Kearny, New Jersey

ph: 201-889-8747

Hrs/Qty Service Rate/PriceAdjustSub Total
8 L- TSHIRT - POLIESTER- SHORT SLEEVE / LOGO PRINT: FRONT & BACK
$18.000%$144.00
6 3XL- TSHIRT - POLIESTER - SHORT SLEEVE / LOGO PRINT: FRONT & BACK
$20.000%$120.00
2 M- TSHIRT - POLIESTER- SHORT SLEEVE / LOGO PRINT: FRONT & BACK
$18.000%$36.00
1 Graphic Design Services $0.000.00%$0.00
Sub Total $300.00
Tax $19.88
Paid -$319.88
Total Due $0.00