Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482939
Order Number 571811
Invoice Date July 28, 2020
Total Due $46.99
To:
Erica Walker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 $46.990.00%$46.99
Sub Total $46.99
Tax $0.00
Total Due $46.99