Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482912
Order Number 456202
Invoice Date May 13, 2020
Total Due $0.00
To:
Denise Cornelius
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Someone Special Calls me GRANDMA Photo Canvas - 24" x 12" in order (x1) $51.950.00%$51.95
Sub Total $51.95
Tax $0.00
Paid -$51.95
Total Due $0.00