Print
Download as PDF
Send Email
Custom Tees Direct
312 East High St.
Bound Brook, NJ 08805
orders@customteesdirect.com
908-510-5185
https://customteesdirect.com
Kafe de Manila - 7/22
Invoice Number
CTD_000081
Invoice Date
05/29/2026
Due Date
05/29/2026
To
Service
Qty
Rate
Adjust (%)
Total
Sub Total:
$0.00
Total:
$0.00
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.