Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482927
Order Number 519305
Invoice Date June 7, 2020
Total Due $0.00
To:
Caraline Klein 1
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Upgrade canvas size to 24" x 18"
$14.000.00%$14.00
1 Processing and Shipping fee $9.990.00%$9.99
Sub Total $23.99
Tax $0.00
Paid -$23.99
Total Due $0.00