Paid

Invoice

From:

8101 Canyon Lake Cir
Orlando Florida 32835

info@paolajolley.com

Invoice Number INV-189
Invoice Date May 10, 2019
Total Due $120.63
To:
3MG Air LLC, Miguel Giraldo Jr

Hrs/Qty Service Rate/PriceAdjustSub Total
50 7" x 4" Waterproof Stickers
$1.500%$75.00
50 5" x 3" Waterproof Stickers $1.000.00%$50.00
Sub Total $125.00
Tax $8.13
Discount -$12.50
Total Due $120.63