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-175
Invoice Date June 13, 2019
Total Due $0.00
To:
Julia Baker and Darrius Rose

Hrs/Qty Service Rate/PriceAdjustSub Total
75 Wedding Programs

3.875x9.25 Flat Card 4|4 110 Felt Warm White

$2.000.00%$150.00
Sub Total $150.00
Tax $9.75
Discount -$5.00
Project Total $154.75
Amount payable for this Balance Invoice
Deposit -$77.38
Paid -$77.37
Total Due $0.00