Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01819 |
| Order Number | 01819 |
| Invoice Date | February 28, 2024 |
| Total Due | $0.00 |
To:
Gocor OnlineWeb
Portland
City in Oregon, USA
support@gocordonlineweb.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Cartel Marco de metal 24″ x 36″ (1 Rider) |
$131.64 | 0% | $263.28 |
| 2 | SHIPPING COST - New York FROM: TO: |
$61.35 | 0% | $122.70 |
| 1 | PRIVATE BRAND | $0.00 | 0.00% | $0.00 |
| Sub Total | $385.98 |
| Tax | $17.44 |
| Discount | -$25.00 |
| Paid | -$378.42 |
| Total Due | $0.00 |