Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02051 |
| Invoice Date | April 18, 2025 |
| Total Due | $195.30 |
To:
IRON WORK
NEWARK NJ
PH: 631-264-4243
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LOGO DEVELOPMENT |
$50.00 | 0% | $50.00 |
| 2 | DTF CUSTOM T SHIRTS STAMP/ FRONT/BACK |
$10.00 | 0% | $20.00 |
| 1 | BUSINESS CARDS - QTY: 1000 |
$75.30 | 0% | $75.30 |
| 50 | CUSTOM STICKERS / SIZE 2.5" X 2.5" | $1.00 | 0.00% | $50.00 |
| Sub Total | $195.30 |
| Tax | $0.00 |
| Total Due | $195.30 |