Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482903
Order Number 500929
Invoice Date May 8, 2020
Total Due $0.00
To:
Christopher Mueller
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Upgrade Canvas Size - 24x16
$8.000.00%$8.00
1 Upgrade Black Floating Frame - 24x16 $13.000.00%$13.00
Sub Total $21.00
Tax $0.00
Paid -$21.00
Total Due $0.00