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-174
Invoice Date June 13, 2019
Total Due $0.00
To:
Julia Baker and Darrius Rose

Hrs/Qty Service Rate/PriceAdjustSub Total
18 Menus

5.5x8.5 Folded Card 4|4 110 Felt Warm White

$8.600.00%$154.80
Sub Total $154.80
Tax $10.06
Discount -$6.00
Project Total $158.86
Amount payable for this Balance Invoice
Deposit -$79.43
Paid -$79.43
Total Due $0.00