Custom Tees Direct
312 East High St.
Bound Brook, NJ 08805
orders@customteesdirect.com
908-510-5185
https://customteesdirect.com
Kafe de Manila
Invoice Number CTD_000080
Invoice Date 05/29/2026
Due Date 05/29/2026

To

Service Qty Rate Adjust (%) Total
Bella + Canvas | Jersey Tee - 3001 (S,M,L)
12 $7.32 $87.84
Colortone 1000 | Spider Lavender (YS,S,M,2XL)
12 $8.22 $98.64
Artwork Fee (The Real Ube Experience design and Logo Edits)
1 $65.00 $65.00
Front & Back Print
24 $10.00 $240.00
Sub Total:$491.48
Discount (20%):-$98.30
Total:$393.18

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.