Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02042 |
| Invoice Date | April 11, 2025 |
| Total Due | $25.96 |
To:
JOACO CONSTRUCTION
Newark, New Jersey, USA
joacoconstruction@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | TSHIRTS - SHORT SLEEVE - FRONT/ BACK | $15.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $5.96 |
| Paid | -$70.00 |
| Total Due | $25.96 |