Paid

Invoice

From:

8101 Canyon Lake Cir
Orlando Florida 32835

info@paolajolley.com

Invoice Number INV-00140
Invoice Date October 16, 2018
Total Due $0.00
To:
Julia Baker and Darrius Rose

Hrs/Qty Service Rate/PriceAdjustSub Total
100 Save the dates bookmarks

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

$1.755%$183.75
Sub Total $183.75
Tax $11.94
Discount -$36.75
Paid -$158.94
Total Due $0.00