Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01889 |
| Invoice Date | September 6, 2024 |
| Total Due | $133.28 |
To:
sharon
NEW JERSEY
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | CUSTOM TSHIRTS - SHORT SLEEVE - FRONT/ BACK TYPE: DTF |
$25.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $8.28 |
| Total Due | $133.28 |