Paid

Invoice

From:

8101 Canyon Lake Cir
Orlando Florida 32835

info@paolajolley.com

Invoice Number INV-00149
Invoice Date October 16, 2018
Total Due $79.47
To:
Julia Baker and Darrius Rose

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Second Deposit

2"x7" Curious Metallics Gold Leaf #92 Paper
1/4" Satin Ribbon Hunter Color

$79.470%$79.47
Sub Total $79.47
Tax $0.00
Total Due $79.47