Paid

Invoice

From:

8101 Canyon Lake Cir
Orlando Florida 32835

info@paolajolley.com

Invoice Number INV-171
Invoice Date April 24, 2019
Total Due $-0.01
To:
AirMag LLC / Juan C. Giraldo
http://www.airmagac.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Set of 500 Clear Plastic Business Cards

3.5" x 2". Full Color, Clear background

$318.630.00%$318.63
Sub Total $318.63
Tax $20.71
Discount -$31.86
Paid -$307.48
Total Due $-0.01