Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482942
Order Number 557995-Replacement
Invoice Date August 3, 2020
Total Due $0.00
To:
Alicia Carney
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Processing & Shipping fee
$9.990.00%$9.99
1 Black floating frame (36" x 24") $39.950.00%$39.95
Sub Total $49.94
Tax $0.00
Paid -$49.94
Total Due $0.00