Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482923
Order Number 532011
Invoice Date May 24, 2020
Total Due $0.00
To:
Ashli Fletcher
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Upgrade canvas size from 24" x 16" to 30" x 20" $10.000.00%$10.00
Sub Total $10.00
Tax $0.00
Paid -$10.00
Total Due $0.00