Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482894
Invoice Date April 29, 2020
Total Due $0.00
To:
Josh Martinez
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Standard Shipping - Up to 3 business days $14.950.00%$29.90
Sub Total $29.90
Tax $0.00
Paid -$29.90
Total Due $0.00