Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01704 |
| Invoice Date | June 28, 2023 |
| Total Due | $191.93 |
To:
TCR CONTRACTOR LLC
08724 US
tucaro05@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | TSHIRTS - SHORT SLEEVE - FRONT/ BACK | $15.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $11.93 |
| Total Due | $191.93 |