Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482924
Order Number 537713
Invoice Date May 31, 2020
Total Due $0.00
To:
Anush Kocharyan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 upgrade canvas size 20x16 $4.000.00%$4.00
Sub Total $4.00
Tax $0.00
Discount -$0.40
Paid -$3.60
Total Due $0.00