Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482898
Invoice Date April 27, 2020
Total Due $0.00
To:
Andrea Lobato
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Upgrade to 20x16 $4.000.00%$4.00
Sub Total $4.00
Tax $0.00
Paid -$4.00
Total Due $0.00