Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01695 |
| Invoice Date | June 18, 2023 |
| Total Due | $0.00 |
To:
Fantasy Zoo Ride
1845 Peach St
Grand Island, NE 68801
dgpalacios28@gmail.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VINYL ADHESIVO - SIZE: 23" x 29" |
$39.16 | 0% | $39.16 |
| 1 | Gastos de envio 1845 Peach St |
$7.52 | 0.00% | $7.52 |
| Sub Total | $46.68 |
| Tax | $3.09 |
| Paid | -$49.77 |
| Total Due | $0.00 |