Paid
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 | December 1, 2024 |
| Total Due | $113.25 |
To:
Maria L. Varisco-Rogers Charter School
233 Woodside Ave, Newark, NJ 07104
msoto@mlvrcs.org
| 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 |