Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01840 |
| Invoice Date | May 18, 2024 |
| Total Due | $60.00 |
To:
MK DANCE STUDIO
Newark, New Jersey
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | TSHIRTS - PRINT - FRONT/ BACK | $5.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $3.98 |
| Discount | -$3.98 |
| Total Due | $60.00 |