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

Paid

Invoice

From:

8101 Canyon Lake Cir
Orlando Florida 32835

info@paolajolley.com

Invoice Number INV-190
Invoice Date February 28, 2021
Total Due $0.00
To:
3MG Air LLC, Miguel Giraldo Jr

Hrs/Qty Service Rate/PriceAdjustSub Total
250 Vinyl Labels 3x5

4mil White Vinyl Stickers are durable than paper stickers, withstanding outdoor elements and featuring greater tear-resistance

4mil White Vinyl
Permanent adhesive
Intended for outdoor use

$0.750%$187.50
250 4" x 6" White BOPP Roll Label with silk Lamination

Silk Lamination
Rectangular

$1.200.00%$300.00
Sub Total $487.50
Tax $31.69
Project Total $519.19
Amount payable for this Balance Invoice
Deposit -$259.60
Paid -$259.59
Total Due $0.00