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 May 30, 2024
Total Due $63.14
To:
Segundo Castro

Newark, New Jersey

Ph: (201) 207-7533

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MAGNETICS PRINT / 1 PCS / 24" X 18"
$45.000%$45.00
6 TSHIRTS - LONG SLEEVE | SIZE: $18.000.00%$108.00
Sub Total $153.00
Tax $10.14
Paid -$100.00
Total Due $63.14