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

Paid

Invoice

From:

8101 Canyon Lake Cir
Orlando Florida 32835

info@paolajolley.com

Invoice Number INV-00151
Invoice Date February 20, 2019
Total Due $0.01
To:
Takayla Dean & Robert Hayes Jr.

2766 Grassmoor Loop.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Foam Board sign 36x24 in. Full Color

Picture frame. Design provided by client.

$35.990.00%$35.99
Sub Total $35.99
Tax $2.34
Project Total $38.33
Amount payable for this Deposit Invoice
Deposit $19.17
Paid -$19.16
Total Due $0.01