Paid

Invoice

From:

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 DEPOSIT FOR QUOTE#137 $233.160.00%$233.16
Sub Total $233.16
Tax $0.00
Paid -$233.16
Total Due $0.00