Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01710 |
| Invoice Date | July 13, 2023 |
| Total Due | $28.00 |
To:
C.L.J PAINTING
ORANGE, NJ
a9142369175@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TSHIRTS - SHORT SLEEVE - FRONT/ BACK / SIZE: 2XL |
$19.00 | 0.00% | $38.00 |
| Sub Total | $38.00 |
| Tax | $0.00 |
| Paid | -$10.00 |
| Total Due | $28.00 |