Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482947
Order Number 588418
Invoice Date August 10, 2020
Total Due $0.00
To:
Kyla McCurdy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Processing & Shipping fee
$9.990.00%$9.99
1 Upgrade canvas size to 36" x 24" $28.000.00%$28.00
Sub Total $37.99
Tax $0.00
Paid -$37.99
Total Due $0.00