Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482895
Order Number 488354-Fix
Invoice Date April 29, 2020
Total Due $0.00
To:
Melissa
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Upgrade to a standard shipping $8.000.00%$8.00
Sub Total $8.00
Tax $0.00
Paid -$8.00
Total Due $0.00