Paid

Invoice

From:

8101 Canyon Lake Cir
Orlando Florida 32835

info@paolajolley.com

Invoice Number INV-170
Invoice Date April 15, 2019
Total Due $0.00
To:
Luz Hernandez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Engraving and Design Fee
$15.000%$15.00
59 Candle 3" Engraving $0.990.00%$58.41
Sub Total $73.41
Tax $4.77
Paid -$78.18
Total Due $0.00