Paid

Invoice

From:

CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01973
Invoice Date February 2, 2025
Total Due $190.00
To:
Segundo Castro

Newark, New Jersey

Ph: (201) 207-7533

Hrs/Qty Service Rate/PriceAdjustSub Total
2 CHALECO GREEN SAFETY / SIZE: MEDIUM

Total: $178.19

$18.100%$36.20
3 CUSTOM T-SHIRTS SHORT SLEEVE / SIZE: MEDIUM
$15.230%$45.69
3 CUSTOM T-SHIRTS LONG SLEEVE / SIZE: MEDIUM
$18.600%$55.80
1 CAR MAGNETS / SIZE: 24X18 $40.500.00%$40.50
Sub Total $178.19
Tax $11.81
Total Due $190.00