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-187
Invoice Date November 24, 2020
Total Due $0.00
To:
Gissell Sabillon

Tel: 386-4021-1939

Hrs/Qty Service Rate/PriceAdjustSub Total
20 Set De Invitaciones

WPL0074 in No.355 burgundy Shimmer color 5 x 6 3/5 inch (w x h) dimensions
Ivory shimmer digital printing invitations 4 4/5 x 6 2/5 inch (w x h) dimensions
ivory shimmer Main envelope
1/4 ribbon burgundy
Teardrop rhinestone

$6.250%$125.00
1 Small Quantity Fee
$35.000%$35.00
1 Pick up Fee

Pick up only

$0.000.00%$0.00
Sub Total $160.00
Tax $10.40
Project Total $170.40
Amount payable for this Balance Invoice
Deposit -$85.20
Paid -$85.20
Total Due $0.00