Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482911
Order Number 461423
Invoice Date May 13, 2020
Total Due $63.94
To:
Brett Dobbins
Hrs/Qty Service Rate/PriceAdjustSub Total
1 refund $63.940.00%$63.94
Sub Total $63.94
Tax $0.00
Total Due $63.94