Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01812 |
| Invoice Date | April 5, 2024 |
| Total Due | $179.13 |
To:
Yudy
New Jersey
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | TSHIRTS SHORT SLEEVE | $14.00 | 0.00% | $168.00 |
| Sub Total | $168.00 |
| Tax | $11.13 |
| Total Due | $179.13 |