Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0044
Order Number 453785
Invoice Date April 22, 2020
Total Due $8.79
To:
Christine Button
Hrs/Qty Service Rate/PriceAdjustSub Total
1 10% Discount Code $8.790.00%$8.79
Sub Total $8.79
Tax $0.00
Total Due $8.79