Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482953
Order Number 564121-Replacement
Invoice Date August 26, 2020
Total Due $0.00
To:
Dave Murray
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Processing & Shipping fee
$9.990.00%$9.99
1 Black floating frame (24" x 16") $32.950.00%$32.95
Sub Total $42.94
Tax $0.00
Paid -$42.94
Total Due $0.00