Paid

Invoice

From:

29595 Pujol St #7201
Temecula, CA 92590

info@canvasmx.com

Invoice Number INV-7130
Invoice Date 04/30/2019
Due Date 05/01/2019
Total Due $0.00
To:
Shannon Love

3500 Elliott Ave
Portsmouth, VA 23702

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Baby Onesie
$30.000.00%$30.00
1 Shipping $10.000.00%$10.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00