Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. 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/PriceAdjustSub Total
12 TSHIRTS - SHORT SLEEVE - FRONT/ BACK
$15.000%$180.00
1 CAR MAGNETS - 24" X 18"
$45.900%$45.90
1 Shipping: Costo de Envío $20.000.00%$20.00
Sub Total $245.90
Tax $16.29
Paid -$262.19
Total Due $0.00