Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482893
Invoice Date April 28, 2020
Total Due $0.00
To:
Christopher Cunnion
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Upgrade to Standard Shipping - Up to 3 business days

Guaranteed Mother's Day Delivery.

$8.000.00%$8.00
Sub Total $8.00
Tax $0.00
Paid -$8.00
Total Due $0.00