Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482951
Order Number 596402
Invoice Date August 17, 2020
Total Due $0.00
To:
Erika Dean
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Upgrade Canvas Size 36x24
$37.000.00%$37.00
1 Upgrade black floating frame to 36x24 $20.000.00%$20.00
Sub Total $57.00
Tax $0.00
Discount -$5.70
Paid -$51.30
Total Due $0.00