Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02072 |
| Invoice Date | May 9, 2025 |
| Total Due | $511.80 |
To:
IRON WORK
NEWARK NJ
PH: 631-264-4243
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 48 | LOGO IRONWORK - CUSTOM TSHIRTS | $10.00 | 0.00% | $480.00 |
| Sub Total | $480.00 |
| Tax | $31.80 |
| Total Due | $511.80 |