Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0005
Order Number 330580-Replacement
Invoice Date January 18, 2020
Total Due $0.00
To:
bogster411@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Replacement of the original order
$9.990.00%$9.99
1 Upgrade to 24x16 + Floating Frame Option $21.000.00%$21.00
Sub Total $30.99
Tax $0.00
Paid -$30.99
Total Due $0.00