Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Order Number 484325-Fix
Invoice Date April 28, 2020
Total Due $0.00
To:
McCallum
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Upgrade to 24x18 $10.000.00%$10.00
Sub Total $10.00
Tax $0.00
Paid -$10.00
Total Due $0.00