Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01787
Invoice Date February 6, 2024
Total Due $0.00
To:
La Corita Jalisco Market

28 Plymouth St, Le Mars, IA 51031

PHONE: 442-215-6316

Hrs/Qty Service Rate/PriceAdjustSub Total
1 LONA - Scrim Vinyl Banners / SIZE: 236" X 40" ( 6MT X 1MT)
$130.000%$130.00
1 LONA - Scrim Vinyl Banners / SIZE: 118" X 40" ( 3MT X 1MT)
$90.000%$90.00
1 GRAPHIC DESIGN SERVICE / INCLUDED
$0.000%$0.00
1 SHIPPING COST $12.000.00%$12.00
Sub Total $232.00
Tax $15.37
Paid -$247.37
Total Due $0.00