Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482954
Invoice Date August 26, 2020
Total Due $0.00
To:
Heather Amer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Overnight Shipping $39.990.00%$39.99
Sub Total $39.99
Tax $0.00
Paid -$39.99
Total Due $0.00