Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0006
Order Number 345578
Invoice Date January 20, 2020
Total Due $0.00
To:
mrcrawley05@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Priority Processing Option $9.990.00%$9.99
Sub Total $9.99
Tax $0.00
Paid -$9.99
Total Due $0.00