Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01904 |
| Invoice Date | November 21, 2024 |
| Total Due | $224.98 |
To:
NORMA CLEANING
ORAGE NEW JERSEY
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | CUSTOM POLOSHIRTS - SHORT SLEEVE / FRONT/ BACK / COLOR: BLUE NAVY / SIZE: S |
$23.00 | 0% | $115.00 |
| 2 | CUSTOM POLOSHIRTS - SHORT SLEEVE / FRONT/ BACK / COLOR: BLUE NAVY / SIZE: M |
$23.00 | 0% | $46.00 |
| 2 | CUSTOM POLOSHIRTS - SHORT SLEEVE / FRONT/ BACK / COLOR: BLUE NAVY / SIZE: XS | $25.00 | 0.00% | $50.00 |
| Sub Total | $211.00 |
| Tax | $13.98 |
| Total Due | $224.98 |