Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01990 |
| Invoice Date | March 3, 2025 |
| Total Due | $15.99 |
To:
KAYLA RODRIGUEZ
Newark, NJ
Ph: 862-222-0460
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CUSTOM PRINT TSHIRTS | $15.00 | 0.00% | $15.00 |
| Sub Total | $15.00 |
| Tax | $0.99 |
| Total Due | $15.99 |