Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0048
Invoice Date April 23, 2020
Total Due $45.00
To:
Patricia Mendez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wrong refund amount $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00