Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01970 |
| Invoice Date | January 29, 2025 |
| Total Due | $278.29 |
To:
Roberto Clemente Elementary School
Newark, New Jersey
rlibran@nps.k12.nj.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | CUSTOM DTF / TSHIRTS - SHORT SLEEVE - FRONT/ BACK SIZE: 5 SMALL |
$15.00 | 0% | $180.00 |
| 3 | CUSTOM DTF / TSHIRTS - SHORT SLEEVE - FRONT/ BACK SIZE: 3 XXLARGE |
$17.00 | 0% | $51.00 |
| 1 | GRAPHIC DESIGN - SETUP | $30.00 | 0.00% | $30.00 |
| Sub Total | $261.00 |
| Tax | $17.29 |
| Total Due | $278.29 |