Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01833 |
| Invoice Date | April 15, 2024 |
| Total Due | $586.44 |
To:
Yenny’s Cleaning Service
WEST ORANGE NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | POLO SHIRTS - SHORT SLEEVE - ONE COLOR 15 SIZE: SMALL |
$22.00 | 0% | $440.00 |
| 5 | POLO SHIRTS - SHORT SLEEVE - ONE COLOR | $22.00 | 0.00% | $110.00 |
| Sub Total | $550.00 |
| Tax | $36.44 |
| Total Due | $586.44 |