Paid

Invoice

From:

8101 Canyon Lake Cir
Orlando Florida 32835

info@paolajolley.com

Invoice Number INV-00150
Invoice Date February 13, 2019
Due Date February 14, 2019
Total Due $0.00
To:
Tacy Fenton

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Scarlet Tank Tops (sizes XS through L)

(sizes XS through L)
Stretch Vinyl Gold

$17.990%$71.96
1 White Tank Top

Small size (Bride)
Stretch Vinyl Rose Gold

$17.990%$17.99
5 Personalized Designs

7 different personalized designs but 1 is free of charge

$6.990%$34.95
1 Rush Service Fee $50.000.00%$50.00
Sub Total $174.90
Tax $11.37
Discount -$50.00
Paid -$136.27
Total Due $0.00