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-169
Invoice Date April 8, 2019
Total Due $144.62
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 Balance Invoice
Deposit -$144.63
Total Due $144.62