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

Paid

Invoice

From:

8101 Canyon Lake Cir
Orlando Florida 32835

info@paolajolley.com

Invoice Number INV-167
Invoice Date March 19, 2019
Total Due $0.00
To:
Kiturah Doward & Francisca Hunt

Hrs/Qty Service Rate/PriceAdjustSub Total
80 Wedding Invitation Laserable Suite

Laser Cut Wedding invitation Gated folded Card no round corners with Stardream 105# Rose Color
7x5 Wording Card no round corners with Stardream 105# Citrine Color
A7 Envelope Stardream Citrine Color 81#
4Bar RSVP Card no round corners with Stardream 105# Citrine Color
4Bar RSVP Envelope Stardream Rose 81#
Rose Pink #154 5/8 Satin Ribbon*

$7.005%$588.00
1 Shipping method (pick up) $0.000.00%$0.00
Sub Total $588.00
Tax $38.22
Discount -$147.00
Project Total $479.22
Amount payable for this Balance Invoice
Deposit -$239.61
Paid -$239.61
Total Due $0.00