Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482922
Invoice Date May 24, 2020
Total Due $0.00
To:
Yashina Jiwa
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Upgrade to 24x18 $3.950.00%$3.95
Sub Total $3.95
Tax $0.00
Paid -$3.95
Total Due $0.00