Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482955
Invoice Date August 30, 2020
Total Due $26.00
To:
Fiona McPhail
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Express Shipping (2 business days) $13.000.00%$26.00
Sub Total $26.00
Tax $0.00
Total Due $26.00