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.