Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482932
Order Number 564127
Invoice Date July 6, 2020
Total Due $0.00
To:
Linda Doran
Hrs/Qty Service Rate/PriceAdjustSub Total
1 add black floating frame $32.950.00%$32.95
Sub Total $32.95
Tax $0.00
Paid -$32.95
Total Due $0.00