Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482925
Invoice Date May 31, 2020
Total Due $0.00
To:
Jessica Castillo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Upgrade to 24x18 $14.000.00%$14.00
Sub Total $14.00
Tax $0.00
Paid -$14.00
Total Due $0.00