Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01594 |
| Invoice Date | March 18, 2022 |
| Total Due | $59.71 |
To:
ALOR Cleaning Services
2253 NE Blackfoot Ct Redmond, OR 97756
yennyaliaga@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Polo T-shirts ALOR Cleaning Service Stamp: Logo |
$22.00 | 0% | $22.00 |
| 1 | CAP - GORROS 100% polyester Stamp: Logo |
$15.00 | 0% | $15.00 |
| 1 | Gastos de Envio Envio a: 2253 ne blackfoot ct |
$19.00 | 0.00% | $19.00 |
| Sub Total | $56.00 |
| Tax | $3.71 |
| Total Due | $59.71 |