Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482938
Order Number 577288
Invoice Date July 23, 2020
Total Due $0.00
To:
Todd Lipp
Hrs/Qty Service Rate/PriceAdjustSub Total
1 $8.100.00%$8.10
Sub Total $8.10
Tax $0.00
Paid -$8.10
Total Due $0.00