Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01915 |
| Invoice Date | November 1, 2024 |
| Total Due | $113.25 |
To:
DELUXE PAVERS LLC
1530 W 3rd St Plainfield, NJ 07063
msanelias35@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | HOODIES / COLOR: BLACK 7 / PINK 1 SIZE: XLARGE - 2 BLACK SIZE: MEDIUM - 1 PINK |
$25.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $13.25 |
| Paid | -$100.00 |
| Total Due | $113.25 |