Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482899
Order Number 436116
Invoice Date May 3, 2020
Total Due $6.99
To:
Brent VanSteenkiste
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Return the double-refunded shipping fee $6.990.00%$6.99
Sub Total $6.99
Tax $0.00
Total Due $6.99