Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0049
Order Number 462505
Invoice Date April 24, 2020
Total Due $10.00
To:
Theresa Russell
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Upgrade canvas size to 24" x 18" $10.000.00%$10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00