Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482902
Order Number 483437
Invoice Date May 7, 2020
Total Due $0.00
To:
Evan Timperley
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Processing & Shipping Fee
$9.990.00%$9.99
1 Upgrade Canvas Size - 24x18 $14.000.00%$14.00
Sub Total $23.99
Tax $0.00
Paid -$23.99
Total Due $0.00