Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01934 |
| Invoice Date | December 11, 2024 |
| Total Due | $42.65 |
To:
Customer
USA
Customer-Quote
862-423-2237
Client@cvsprint-client.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | CUSTOM PRINT TSHIRTS | $10.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $2.65 |
| Total Due | $42.65 |