Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0032
Order Number 392982
Invoice Date February 19, 2020
Total Due $0.00
To:
Don Foster
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Processing and Shipping
$9.990.00%$9.99
1 Black Floating Frame 24x16 $32.950.00%$32.95
Sub Total $42.94
Tax $0.00
Paid -$42.94
Total Due $0.00