Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01614 |
| Invoice Date | June 24, 2022 |
| Total Due | $166.00 |
To:
JOACO CONSTRUCTION
Newark, New Jersey, USA
joacoconstruction@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | TShirts long sleeve print - one color - front / back | $18.00 | 0.00% | $216.00 |
| Sub Total | $216.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $166.00 |