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-176
Invoice Date June 13, 2019
Total Due $0.00
To:
Julia Baker and Darrius Rose
Hrs/Qty Service Rate/PriceAdjustSub Total
1 24"x36" Wedding Sign

Foam Board 3/16 Thickness

$92.040%$92.04
1 18" x 24"

Foam Board 3/16 Thickness

$73.920%$73.92
1 Rush Service for materials

according with agreatment. $35. $20 discount added.

$15.000.00%$15.00
Sub Total $180.96
Tax $11.76
Discount -$30.00
Project Total $162.72
Amount payable for this Balance Invoice
Deposit -$73.38
Paid -$89.34
Total Due $0.00