Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01575
Invoice Date November 15, 2021
Total Due $755.38
To:
Pacific Group

Calle Dr. Fleming, 33, 46970 Alacuás, Valencia Spain

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stickers - COCOSETE

Format: Cut-to-size
Size: 1.3" x 3.5"
Finish size: 2" x 3.5"
Quantity: 1200
Shape: Rectangle
Material: White Paper Sticker - Gloss
Colors: Black and White
Printing Time: 3 Business Days

$160.000%$160.00
1 Stickers - PIRUCREAM

Format: Cut-to-size
Size: 1.5" x 2.5"
Finish size: 1.5" x 2.5"
Quantity: 3500
Shape: Rectangle
Material: White Paper Sticker - Gloss
Colors: Black and White
Printing Time: 3 Business Days

$196.000%$196.00
1 Stickers - TORONTO BOLSA

Format: Cut-to-size
Size: 1.5" x 2.5"
Finish size: 1.5" x 2.5"
Quantity: 2000
Shape: Rectangle
Material: White Paper Sticker - Gloss
Colors: Black and White
Printing Time: 3 Business Days

$149.000%$149.00
1 Stickers - SAMBA

Format: Cut-to-size
Size: 2" x 6"
Finish size: 2" x 6"
Quantity: 1000
Shape: Rectangle
Material: White Paper Sticker - Gloss
Colors: Black and White
Printing Time: 3 Business Days

$180.000%$180.00
1 Envió Transporte de entrega

2003 NW 79 Ave.
Doral FL 33122

$25.000.00%$25.00
Sub Total $710.00
Tax $45.38
Total Due $755.38