Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01879 |
| Invoice Date | August 24, 2024 |
| Total Due | $275.09 |
To:
American Shining Contractor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | TSHIRTS - SHORT SLEEVE - FRONT/ BACK / SIZE: 3 MEDIUM / 4 LARGE / COLOR : BLUE NAVY / LEMON YELLOW |
$18.00 | 0% | $216.00 |
| 12 | HOOD - SWEATSHIRT | SSIZE: 3 MEDIUM / 4 LARGE / COLOR : BLUE NAVY / LEMON YELLOW |
$25.00 | 0% | $300.00 |
| 1 | MAGNETICOS FULL COLOR 2 PCS - 24" x 18" | $91.30 | 0.00% | $91.30 |
| Sub Total | $607.30 |
| Tax | $40.23 |
| Paid | -$372.44 |
| Total Due | $275.09 |