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-182-1
Invoice Date April 2, 2020
Total Due $0.00
To:
Discreet Ink
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Set of 250 Business Cards

2" X 3.5" 16PT Suede Business Cards w/ Raised Foil on Front only
Full Color Both sides

$162.000.00%$162.00
Sub Total $162.00
Tax $10.53
Project Total $172.53
Amount payable for this Deposit Invoice
Deposit $86.27
Paid -$86.27
Total Due $0.00