Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01845 |
| Invoice Date | June 30, 2024 |
| Total Due | $63.14 |
To:
Segundo Castro
Newark, New Jersey
Ph: (201) 207-7533
segundo2530@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MAGNETICS PRINT / 1 PCS / 24" X 18" |
$45.00 | 0% | $45.00 |
| 6 | TSHIRTS - LONG SLEEVE | SIZE: | $18.00 | 0.00% | $108.00 |
| Sub Total | $153.00 |
| Tax | $10.14 |
| Paid | -$100.00 |
| Total Due | $63.14 |