Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01610 |
| Invoice Date | June 21, 2022 |
| Total Due | $117.52 |
To:
José Miguel Electric
jmelectric@gmail.con
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Tshirts one color - "Miguel Electric Service" |
$17.00 | 0% | $102.00 |
| 6 | Tshirts one color - "Maribel Cleaning Service" | $17.00 | 0.00% | $102.00 |
| Sub Total | $204.00 |
| Tax | $13.52 |
| Paid | -$100.00 |
| Total Due | $117.52 |