Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0041
Invoice Date April 21, 2020
Total Due $0.00
To:
Robert Tracy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shipping: Overnight $32.000.00%$32.00
Sub Total $32.00
Tax $0.00
Paid -$32.00
Total Due $0.00