Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482956
Invoice Date September 4, 2020
Total Due $8.00
To:
Paislee Minyard
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Upgrade to Standard Shipping $8.000.00%$8.00
Sub Total $8.00
Tax $0.00
Total Due $8.00