Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. 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

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Cartel Marco de metal 24″ x 36″ (1 Rider)
$131.640%$263.28
2 SHIPPING COST - New York

FROM:
GoCord Online Media, 335 NW 19th Ave, Portland OR 97209-2001

TO:
New York , 12401

$61.350%$122.70
1 PRIVATE BRAND $0.000.00%$0.00
Sub Total $385.98
Tax $17.44
Discount -$25.00
Paid -$378.42
Total Due $0.00