Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01892 |
| Invoice Date | September 10, 2024 |
| Total Due | $613.09 |
To:
Carpenter Mendez
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | TSHIRTS - LONG SLEEVE - FRONT/ BACK |
$20.00 | 0% | $500.00 |
| 3 | POLO SHIRTS - SHORT SLEEVE - FRONT | $25.00 | 0.00% | $75.00 |
| Sub Total | $575.00 |
| Tax | $38.09 |
| Total Due | $613.09 |