Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Date April 28, 2020
Total Due $0.00
To:
Jesse Wilson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Upgrade to 24x16 $8.000.00%$8.00
Sub Total $8.00
Tax $0.73
Paid -$8.00
Total Due $0.00