Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482897
Invoice Date April 29, 2020
Total Due $0.00
To:
Jonathan Locke
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Standard Shipping - Up to 3 business days $12.950.00%$25.90
Sub Total $25.90
Tax $0.00
Paid -$25.90
Total Due $0.00