Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01706 |
| Invoice Date | July 13, 2023 |
| Total Due | $171.00 |
To:
C.L.J PAINTING
ORANGE, NJ
a9142369175@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | TSHIRTS - SHORT SLEEVE - FRONT/ BACK / SIZE: MEDIUML(6) - LARGE(6) |
$15.00 | 0% | $180.00 |
| 6 | TSHIRTS - LONG SLEEVE | SIZE: MEDIUM (6) |
$16.00 | 0% | $96.00 |
| 2 | TOLDER TSHIRTS |
$10.00 | 0% | $20.00 |
| 1 | BUSINESS CARDS QTY: 1000 | $75.00 | 0.00% | $75.00 |
| Sub Total | $371.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $171.00 |