Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01950 |
| Invoice Date | January 7, 2025 |
| Total Due | $0.00 |
To:
SOCCER2NIGHT
NEWARK NJ
240-729-4871
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BANNERS VINYL (LONAS) / SIZE: 16FT X 7FT |
$240.00 | 0% | $240.00 |
| 2 | POLO SHIRTS POLY - SHORT SLEEVE / SIZE: 2 M / COLOR: 1 RED - 1 BLACK |
$20.00 | 0% | $40.00 |
| 8 | CUSTOM HODDIES / SIZE: 4 L - 4 M / COLOR: BLACK | $25.00 | 0.00% | $200.00 |
| Sub Total | $480.00 |
| Tax | $31.80 |
| Paid | -$511.80 |
| Total Due | $0.00 |