Invoice

From:

8101 Canyon Lake Cir
Orlando Florida 32835

info@paolajolley.com

Invoice Number INV-194
Invoice Date September 22, 2022
Total Due $142.71
To:
Orlando Epilepsy Center

2881 Delaney Ave 32806

Hrs/Qty Service Rate/PriceAdjustSub Total
300 Satin Pen

COLOR
Satin Silver Barrel with Purple
IMPRINT COLORS
Standard Silk-Screen with Purple
APPROXIMATE SIZE
5 ½" H
IMPRINT AREA AND METHOD
Silk-Screen: 1 ¼" W x ½" H
ADDITIONAL INFORMATION
Plunger Action
Rubber Grip For Writing Comfort And Control

PACKAGING
Bulk
REFILLS
Black ink, medium point.

Payable to:
Paola Jolley
Chase Bank.
Número de cuenta (account number): 800210218
Número de ruta (routing number) :267084131

$1.220.00%$366.00
Sub Total $366.00
Tax $8.71
Discount -$232.00
Total Due $142.71