Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02035 |
| Invoice Date | April 7, 2025 |
| Total Due | $600.00 |
To:
JA MASONRY CONSTRUCTION
NEW JERSEY
PH: 973-227-4198
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 48 | TSHIRTS - LONG SLEEVE / COLOR: SAFETY YELLOW - FRONT LOGO |
$13.00 | 0% | $624.00 |
| 12 | POLO SHIRT POLYESTER - SHORT SLEEVE / COLOR: BLACK - FRONT LOGO | $25.00 | 0.00% | $300.00 |
| Sub Total | $924.00 |
| Tax | $0.00 |
| Paid | -$324.00 |
| Total Due | $600.00 |