Custom Tees Direct
312 East High St.
Bound Brook, NJ 08805
orders@customteesdirect.com
908-510-5185
https://customteesdirect.com
Addon + Revisions
Invoice Number CTD_000087
Invoice Date 05/29/2026
Due Date 05/29/2026

To

Service Qty Rate Adjust (%) Total
Addon Work + Revisions
1 $350.00 $350.00
Sub Total:$350.00
Total:$350.00

Terms & Conditions:

Payment for this invoice can be made via cash, check, or bank transfer. Please note that credit card payments will incur a transaction processing fee of up to 3.5% of the total invoiced amount.