Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01987 |
| Invoice Date | March 27, 2025 |
| Total Due | $111.12 |
To:
Luther tow
862-501-3514
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | TSHIRTS - LONG SLEEVE - FRONT/ BACK / SIZE: 4 LARGE BLACK/ 1 SMALL NAVY/ 1 MEDIUM NAVY |
$18.00 | 0% | $108.00 |
| 6 | TSHIRTS - SHORT SLEEVE - FRONT/ BACK / SIZE: 4 LARGE BLACK / 1 SMALL BLACK / 1 MEDIUM BLACK | $15.00 | 0.00% | $90.00 |
| Sub Total | $198.00 |
| Tax | $13.12 |
| Paid | -$100.00 |
| Total Due | $111.12 |