Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482931
Order Number 375431
Invoice Date July 1, 2020
Total Due $0.00
To:
Linda Tieu
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Upgrade Canvas Size - 30x20
$12.000.00%$12.00
1 Processing & Shipping Fee $9.990.00%$9.99
Sub Total $21.99
Tax $0.00
Paid -$21.99
Total Due $0.00