Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02041 |
| Invoice Date | April 11, 2025 |
| Total Due | $345.47 |
To:
OMAR
Clifton, NJ
vergaray2014@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | TSHIRTS SIZE: LARGE- SHORT SLEEVE - FRONT/ BACK |
$17.00 | 0% | $102.00 |
| 2 | TSHIRTS SIZE: MEDIUM- SHORT SLEEVE - FRONT/ BACK |
$17.00 | 0% | $34.00 |
| 4 | TSHIRTS SIZE: XL - SHORT SLEEVE - FRONT/ BACK |
$17.00 | 0% | $68.00 |
| 2 | TSHIRTS SIZE: 2 XL - SHORT SLEEVE - FRONT/ BACK |
$20.00 | 0% | $40.00 |
| 10 | INSIGNIAS IGLESIA | $8.00 | 0.00% | $80.00 |
| Sub Total | $324.00 |
| Tax | $21.47 |
| Total Due | $345.47 |