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-192
Invoice Date March 18, 2021
Total Due $0.00
To:
Suegeilly Vazquez & Misael Govea

702 Faber Dr. Orlando Fl 32822

This Quote includes  10% Recurrent client discount.

Hrs/Qty Service Rate/PriceAdjustSub Total
45 Wedding Invitation Cards Reprint Date 45 Count
$2.410%$108.45
1 Free Reassemble Fee
$0.000%$0.00
1 Double Side Tape
$7.500%$7.50
1 Shipping Priority method $12.000.00%$12.00
Sub Total $127.95
Tax $7.54
Discount -$13.60
Project Total $121.89
Amount payable for this Balance Invoice
Deposit -$60.95
Paid -$60.94
Total Due $0.00