Paid

Invoice

From:

8101 Canyon Lake Cir
Orlando Florida 32835

info@paolajolley.com

Invoice Number INV-188
Invoice Date December 1, 2020
Total Due $0.00
To:
AirMag LLC / Juan C. Giraldo
http://www.airmagac.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1000 7" x 4" Waterproof Stickers
$1.250%$1,250.00
1000 5" x 3" Waterproof Stickers $1.000.00%$1,000.00
Sub Total $2,250.00
Tax $146.25
Discount -$274.25
Paid -$2,122.00
Total Due $0.00