Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482945
Order Number 586366-Fix2
Invoice Date August 6, 2020
Total Due $0.00
To:
Justin Patmore
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Upgrade to 24x16 $19.800.00%$19.80
Sub Total $19.80
Tax $0.00
Paid -$19.80
Total Due $0.00