Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. 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
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Tshirts one color - "Miguel Electric Service"
$17.000%$102.00
6 Tshirts one color - "Maribel Cleaning Service" $17.000.00%$102.00
Sub Total $204.00
Tax $13.52
Paid -$100.00
Total Due $117.52