Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0057
Order Number 481089
Invoice Date April 26, 2020
Total Due $0.00
To:
Amanda Durham
Hrs/Qty Service Rate/PriceAdjustSub Total
1 10% Discount Code $5.000.00%$5.00
Sub Total $5.00
Tax $0.00
Paid -$5.00
Total Due $0.00