This is a Deposit Invoice for 50% of the project total

Paid

Invoice

From:

8101 Canyon Lake Cir
Orlando Florida 32835

info@paolajolley.com

Invoice Number INV-193-1
Invoice Date June 28, 2022
Total Due $231.75
To:
Orlando Epilepsy Center

2881 Delaney Ave 32806

Hrs/Qty Service Rate/PriceAdjustSub Total
80 Sublimation Tags 3" x 1" with magnets $5.440.00%$435.20
Sub Total $435.20
Tax $28.29
Project Total $463.49
Amount payable for this Deposit Invoice
Deposit $231.75
Total Due $231.75