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-00153
Invoice Date March 18, 2019
Total Due $0.00
To:
Luz Hernandez

Hrs/Qty Service Rate/PriceAdjustSub Total
60 Wedding Invitation Suite

Laser cut invitations
custom shape: Square 6" x6"
Bright gold glitter four fold exterior
Arturo Pale Pink Cover 77# interior card
Arturo Pale pink Envelopes 6.13" x 8.38"
Arturo Pale Pink Belt (printed monograms) 2"
RSVP card Arturo Pale Pink custom size 4" x 4"

$10.390%$623.40
1 Pick up delivery $0.000.00%$0.00
Sub Total $623.40
Tax $40.52
Discount -$124.68
Project Total $539.24
Amount payable for this Balance Invoice
Deposit -$269.62
Paid -$269.62
Total Due $0.00