Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482935
Invoice Date July 13, 2020
Total Due $0.00
To:
Sue Wagner
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Processing and Shipping FĂȘ
$9.990.00%$9.99
1 Black Floating Frame - 18x12 $19.950.00%$19.95
Sub Total $29.94
Tax $0.00
Paid -$29.94
Total Due $0.00