Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02064 |
| Invoice Date | May 2, 2025 |
| Total Due | $49.82 |
To:
LUCY CLEANING
ORANGE, NJ
PH: 201-496-3295
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | POLO POLY COLOR BURGUNDY / MEDIUM / SHORT SLEEVE |
$25.00 | 0% | $50.00 |
| 2 | POLO POLY COLOR BURGUNDY / SMALL / SHORT SLEEVE |
$25.00 | 0% | $50.00 |
| 1 | POLO POLY COLOR BURGUNDY / SMALL / LONG SLEEVE | $18.00 | 0.00% | $18.00 |
| Sub Total | $118.00 |
| Tax | $7.82 |
| Paid | -$76.00 |
| Total Due | $49.82 |