Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01814 |
| Invoice Date | April 13, 2024 |
| Total Due | $0.00 |
To:
ALTAMIRANO CONSTRUCTION
ROSELLE, NEW JERSEY
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | TSHIRTS - SHORT SLEEVE - FRONT/ BACK |
$15.00 | 0% | $180.00 |
| 1 | CAR MAGNETS - 24" X 18" |
$45.90 | 0% | $45.90 |
| 1 | Shipping: Costo de Envío | $20.00 | 0.00% | $20.00 |
| Sub Total | $245.90 |
| Tax | $16.29 |
| Paid | -$262.19 |
| Total Due | $0.00 |