Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482946
Order Number 590968
Invoice Date August 9, 2020
Total Due $0.00
To:
Alison Campbell

Alison Campbell

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Upgrade Canvas Size to 36x24 $18.000.00%$18.00
Sub Total $18.00
Tax $0.00
Discount -$1.80
Paid -$16.20
Total Due $0.00