Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482933
Order Number 564608
Invoice Date July 6, 2020
Total Due $0.00
To:
David Tse

David Tse

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Upgrade Canvas Size 24x16 $9.000.00%$27.00
Sub Total $27.00
Tax $0.00
Discount -$2.70
Paid -$24.30
Total Due $0.00