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/PriceAdjustSub Total
6 PAMOS TSHIRTS POLYESTER - ONE COLOR: 2 SIDES

3 SHIRTS LONG SLEEVE
3 SHIRTS SHORT SLEEVE

$20.000.00%$120.00
Sub Total $120.00
Tax $7.95
Discount -$7.95
Paid -$100.00
Total Due $20.00