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

Invoice
From:
Paola Jolley Designs

8101 Canyon Lake Cir
Orlando Florida 32835

info@paolajolley.com

Invoice Number INV-169
Invoice Date April 8, 2019
Total Due $144.63
To:
Schuylia Adams & Kew Dorsey

3660 Brighton Park Circle. Belle Isle, FL 32812

Hrs/Qty Service Rate/PriceAdjustSub Total
35 Wedding Suites

Custom UV Printing over Vellum A7 5"x7" Invitation Card
5"x7" Background Invitation Card Colorplan Ebony Black
Rivet (eyelet) Gold finished
COLORPLAN EBONY BLACK A7 91# TEXT ENVELOPES
Custom UV Printing over Vellum A1 3"x5" RSVP Card
COLORPLAN EBONY BLACK A1 91# TEXT ENVELOPES

 $7.760%$271.60
1 Pick up delivery $0.000.00%$0.00
Sub Total $271.60
Tax $17.65
Project Total $289.25
Amount payable for this Deposit Invoice
Deposit $144.63
Total Due $144.63

50% deposit is needed for the initiation of this project.

This Quote includes 5 revisions

Design includes generic wording.

Wording, Shapes and sizes can be changeable according to client needs.

This is a fixed price quote.

Once everything is approved, we will require a 50% deposit to begin with the design process. The design process may take 1 to 7 business days depending on the order size.

After that we will send your first round of proofs.

Once the proofs are accepted, production, assembly and develop time is 10 business days.

Before delivering the product it is necessary to make the final payment

The product is delivered with the shipping method previously agreed with the customer.

Please understand that due to the hand made nature of our products, they are unique as you are and may contain natural variations and imperfections. We try our best to present and preserve the image of our brand and your style by delivering high quality products.

Thanks for choosing Paola Jolley | info@paolajolley.com
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