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Markforged: Invoice: 3D Solutions

This invoice from Markforged to 3D Solutions includes: - The sale of one Mark Two (Gen 2) 3D printer for $14,161.07 after an 8% discount and commission. - A one-year Mark Two success plan for $1,104.00 after a 160 discount. - The total amount due is $15,379.50 and payment is due by July 27, 2022.

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Alejandra Zambrano
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163 views1 page

Markforged: Invoice: 3D Solutions

This invoice from Markforged to 3D Solutions includes: - The sale of one Mark Two (Gen 2) 3D printer for $14,161.07 after an 8% discount and commission. - A one-year Mark Two success plan for $1,104.00 after a 160 discount. - The total amount due is $15,379.50 and payment is due by July 27, 2022.

Uploaded by

Alejandra Zambrano
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Markforged

480 PLEASANT STREET WATERTOWN MASSACHUSETTS 02472 (866) 496-1805


EMAIL: ar@[Link] WEBSITE: [Link]
INVOICE NUMBER CINV063629
SALES ORDER # MF-079914
Invoice: 3D Solutions INVOICE DATE 2022-06-27
CUSTOMER # VAR000080

Bill To Ship To
3D Solutions 3D Solutions
Calle 99 No. 49-38 Ofic. 1003 8348 Nw 74th Ave
BOGOTA, 111111 Miami, FL 33166
Colombia United States of America

Customer PO # Carrier Tracking Number Payment Terms Inco Terms Ship Date Due Date

8% off discount appr FEDEX 540784356938 Net 30 Days DAP 2022-06-27 2022-07-27

Qty Commmisson
Product ID / Description List Price Discounts Net Price Extended Price
Shipped Amt per Unit

F-PR-2027 1 EA $19,990.00 1,599.00 $4,229.93 $14,161.07 $14,161.07


MARK TWO (GEN 2)
Serial #: e73b36ab

14716 1 EA $0.00 0.00 $0.00 $0.00


POWER [Link]-COMPOSITE

A1100-PCK 1 EA $0.00 0.00 $0.00 $0.00


PACKAGED DRYBOX
Serial #:

20908 1 EA $2,000.00 160.00 $736.00 $1,104.00 $1,104.00


MARK TWO SUCCESS PLAN-1 YEAR
Serial #: SERBE00599

Subtotal $15,265.07
Freight Charges 114.43

TAX $0.00
Wire / ACH Instructions: Total $15,379.50
Bank Name: Silicon Valley Bank Dutch VAT General representative: VAT-Identification no. NL80734371B01 (Do
Bank Address: 3003 Tasman Drive Santa Clara, CA 95054 Tigers International Logistics BV Not use this VAT no. For VAT filings)
Schaapherderweg 24
Bank Routing Number: 121-140-399
2988 CK Ridderkerk VAT zero rate; no VAT due; Intra-community
Bank SWIFT Code / BIc: SVBKUS6S supply of goods according to article 138,
Beneficiary Account Number: 330-114-8792 paragraph 1, of VAT Directive
Beneficiary Account Name: Markforged, Inc. 2006/112/EEC.

Please note that all banking related fees associated with payment are your responsibility and should not
be deducted from your payment.

Page 1 of 1 Net Payable $15,379.50 USD

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