Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01678 |
| Order Number | 01678 |
| Invoice Date | May 13, 2023 |
| Total Due | $20.00 |
To:
ArmandoBc
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | PAMOS TSHIRTS POLYESTER - ONE COLOR: 2 SIDES 3 SHIRTS LONG SLEEVE |
$20.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $7.95 |
| Discount | -$7.95 |
| Paid | -$100.00 |
| Total Due | $20.00 |