Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482928
Order Number 528368
Invoice Date June 11, 2020
Total Due $18.99
To:
Hal Kidd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4-Heart Canvas Print (Frame Included)
$9.000.00%$9.00
1 Processing & Shipping Fee $9.990.00%$9.99
Sub Total $18.99
Tax $0.00
Total Due $18.99