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

Hrs/Qty Service Rate/PriceAdjustSub Total
1

Polo T-shirts ALOR Cleaning Service
4.1 oz. 100% polyester pique

Stamp: Logo
Color withe

$22.000%$22.00
1 CAP - GORROS

100% polyester
Men / Women

Stamp: Logo
Color: White

$15.000%$15.00
1 Gastos de Envio

Envio a:

2253 ne blackfoot ct
Redmond, OR 97756

$19.000.00%$19.00
Sub Total $56.00
Tax $3.71
Total Due $59.71