Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-482891-Fix- Change size 24x18
Order Number 482891-Fix
Invoice Date April 27, 2020
Total Due $0.00
To:
Bryan Finnerty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Upgrade to 24x16
$10.00-10.00%$9.00
1 Black Floating Frame: 24x16 $3.00-10.00%$2.70
Sub Total $11.70
Tax $0.00
Paid -$11.70
Total Due $0.00