Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01965 |
| Invoice Date | January 22, 2025 |
| Total Due | $0.00 |
To:
AIRCARGO
Roselle Park NJ
PH: +1 (908) 295-5586
pilycabra@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | CUSTOM PRINT MASK |
$5.00 | 0% | $180.00 |
| 23 | CUSTOM PRINT HOODIES | $10.00 | 0.00% | $230.00 |
| Sub Total | $410.00 |
| Tax | $27.16 |
| Paid | -$437.16 |
| Total Due | $0.00 |