Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01842 |
| Invoice Date | June 23, 2024 |
| Total Due | $239.75 |
To:
El Mirador Restaurant
124 1st St, Elizabeth, NJ 07206
PHONE: (908) 587-4798
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | TSHIRTS - SHORT SLEEVE - FRONT/ BACK - LOGO / QTY:50 | $12.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $39.75 |
| Paid | -$400.00 |
| Total Due | $239.75 |