Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01842
Invoice Date May 23, 2024
Total Due $239.75
To:
El Mirador Restaurant

124 1st St, Elizabeth, NJ 07206

PHONE: (908) 587-4798

Hrs/Qty Service Rate/PriceAdjustSub Total
50 TSHIRTS - SHORT SLEEVE - FRONT/ BACK - LOGO / QTY:50 $12.000.00%$600.00
Sub Total $600.00
Tax $39.75
Paid -$400.00
Total Due $239.75