Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482896
Invoice Date April 29, 2020
Total Due $0.00
To:
James Hulett
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bear Canvas - Standard Shipping - Up to 3 business days
$14.950.00%$14.95
1 Mug - Standard Shipping - Up to 3 business days
$12.950.00%$12.95
1 FIRSTORDER - 10% off $-12.850.00%$-12.85
Sub Total $15.05
Tax $0.00
Paid -$15.05
Total Due $0.00