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

Cancelled

Invoice

From:

8101 Canyon Lake Cir
Orlando Florida 32835

info@paolajolley.com

Invoice Number INV-00152
Invoice Date March 4, 2019
Total Due $73.77
To:
Briana Serrano

Soraya Serrano

Hrs/Qty Service Rate/PriceAdjustSub Total
55 Invitation Suite

5x7 Flat Card Full Color 1 side. 110 Linen Bright White
BASIS BURGUNDY A7 70# Envelopes
Bracket Shape Upgrade

$2.780.00%$152.90
Sub Total $152.90
Tax $9.94
Discount -$15.29
Project Total $147.55
Amount payable for this Balance Invoice
Deposit -$73.78
Total Due $73.77