Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01899 |
| Invoice Date | September 21, 2024 |
| Total Due | $203.85 |
To:
NORMA CLEANING
ORAGE NEW JERSEY
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | PINK POLOS COLLAR V - SHORT SLEEVE - LOGO STAMP IN FRONT/ BACK | $18.00 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| Tax | $23.85 |
| Paid | -$180.00 |
| Total Due | $203.85 |