Paid

Invoice

From:

8101 Canyon Lake Cir
Orlando Florida 32835

info@paolajolley.com

Invoice Number INV-00139
Invoice Date October 9, 2018
Total Due $0.00
To:
Dr. Raul Castaño Orlando Family Dental

Hrs/Qty Service Rate/PriceAdjustSub Total
1 STAINLESS STEEL FLASK SET IN BLACK PRESENTATION BOX

It includes a flask, four shot glasses and a funnel black gift box.

$18.505%$19.43
1 Delivery Service $0.000%$0.00
Sub Total $19.43
Tax $1.26
Paid -$20.69
Total Due $0.00