This is a Balance Invoice for 50% of the project total

Invoice

From:

8101 Canyon Lake Cir
Orlando Florida 32835

info@paolajolley.com

Invoice Number INV-191
Invoice Date March 18, 2021
Total Due $56.71
To:
Nicole Mason
Hrs/Qty Service Rate/PriceAdjustSub Total
75 4" X 6" 16PT Postcards with No Coating, Double sided Full color 1 side 1 color back

4" X 6" 16PT Postcards with No Coating

Runsize:

75

Colorspec:

4/4 (4 color both sides)

Coating:

UNCOATED

Stock:

16PT

Size:

4" x 6"

No envelopes needed

No addressing included in this quote.

$1.420.00%$106.50
Sub Total $106.50
Tax $6.92
Project Total $113.42
Amount payable for this Balance Invoice
Deposit -$56.71
Total Due $56.71