Paid
Invoice
From:
Paola Jolley Designs
8101 Canyon Lake Cir
Orlando Florida 32835
info@paolajolley.com
Invoice Number
INV-00137
Invoice Date
October 4, 2018
Total Due
$0.00
To:
Kiturah Doward & Francisca Hunt
kiturahdoward@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
DEPOSIT FOR QUOTE#137
$233.16
0.00%
$233.16
Sub Total
$233.16
Tax
$0.00
Paid
-$233.16
Total Due
$0.00
Invoice Number
INV-00137
Total Due
$0.00