Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482948
Order Number 593075
Invoice Date August 12, 2020
Total Due $0.00
To:
Lori Limauro
Hrs/Qty Service Rate/PriceAdjustSub Total
1 593075 - Add frame - 24x16 $32.950.00%$32.95
Sub Total $32.95
Tax $0.00
Discount -$3.30
Paid -$29.65
Total Due $0.00