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-173
Invoice Date May 16, 2019
Total Due $0.00
To:
Schuylia Adams & Kew Dorsey

3660 Brighton Park Circle. Belle Isle, FL 32812

Hrs/Qty Service Rate/PriceAdjustSub Total
35 Save the dates Postcards

4x6 Postcard Flat Card 4|1 70 Text Weight Smooth Bright White

$2.590.00%$90.65
Sub Total $90.65
Tax $5.89
Project Total $96.54
Amount payable for this Balance Invoice
Deposit -$48.27
Paid -$48.27
Total Due $0.00