Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01730 |
| Order Number | 01727 |
| Invoice Date | August 31, 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 | SHIPPING COST Diana Guach |
$12.50 | 0.00% | $12.50 |
| Sub Total | $12.50 |
| Tax | $0.00 |
| Paid | -$12.50 |
| Total Due | $0.00 |