Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482892
Order Number 483059
Invoice Date April 28, 2020
Total Due $0.00
To:
Raenadia Coleman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Upgrade shipping method to Express shipping $18.000.00%$18.00
Sub Total $18.00
Tax $0.00
Paid -$18.00
Total Due $0.00