Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01796
Order Number 01796
Invoice Date February 28, 2024
Total Due $0.00
To:
Gocor OnlineWeb

Portland
City in Oregon, USA

Hrs/Qty Service Rate/PriceAdjustSub Total
2 VINYL ADHESIVE PRINTING / SIZE: 26" X 72"
$78.390%$156.78
1 VINYL ADHESIVE PRINTING / SIZE: 26" X 60"
$65.330%$65.33
1 BUSINESS CARDS - QTY: 100 / ROUND CORNER 4 SIDES
$51.720%$51.72
1 SHIPPING COST - New York
$18.100%$18.10
1 PRIVATE BRAND $20.000.00%$20.00
Sub Total $311.93
Tax $18.14
Paid -$330.07
Total Due $0.00