Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0482957
Order Number 596014-Replacement
Invoice Date September 6, 2020
Total Due $0.00
To:
Sandy Ahlquist
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Processing and Shipping fee
$9.990.00%$9.99
1 Upgrade size $8.000.00%$8.00
Sub Total $17.99
Tax $0.00
Paid -$17.99
Total Due $0.00