Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01894 |
| Invoice Date | September 14, 2024 |
| Total Due | $288.57 |
To:
D&L Landscaping Contractor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | HOODIES / COLOR: BLACK / SIZE: LARGE 5 / MEDIUM 1 |
$23.00 | 0% | $138.00 |
| 18 | HOODIES / COLOR: GREEN FOREST / SIZE: LARGE 12 / MEDIUM 6 | $23.00 | 0.00% | $414.00 |
| Sub Total | $552.00 |
| Tax | $36.57 |
| Paid | -$300.00 |
| Total Due | $288.57 |