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

Hrs/Qty Service Rate/PriceAdjustSub Total
12 CUSTOM DTF / TSHIRTS - SHORT SLEEVE - FRONT/ BACK

SIZE:

5 SMALL
3 MEDIUM
2 LARGE
2 XLARGE

$15.000%$180.00
3 CUSTOM DTF / TSHIRTS - SHORT SLEEVE - FRONT/ BACK

SIZE:

3 XXLARGE

$17.000%$51.00
1 GRAPHIC DESIGN - SETUP $30.000.00%$30.00
Sub Total $261.00
Tax $17.29
Total Due $278.29