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 $317.16
To:
MARIO

NEWARK

PH: 201-888-8523

Hrs/Qty Service Rate/PriceAdjustSub Total
36 CUSTOM PRINT MASK
$5.000%$180.00
23 CUSTN PRINT HOODIES $10.000.00%$230.00
Sub Total $410.00
Tax $27.16
Paid -$120.00
Total Due $317.16