Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0037
Order Number 439711
Invoice Date April 15, 2020
Total Due $0.00
To:
Gerardo Marquez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Upgrade Canvas Size (24x18)
$12.600.00%$12.60
1 Upgrade Black Floating Frame Size (24x18) $7.200.00%$7.20
Sub Total $19.80
Tax $0.00
Paid -$19.80
Total Due $0.00