Paid

Invoice

From:

8101 Canyon Lake Cir
Orlando Florida 32835

info@paolajolley.com

Invoice Number INV-0001
Order Number 027
Invoice Date September 17, 2018
Total Due $0.00
To:
Viviana Buitrago

(786) 553-0079

Hrs/Qty Service Rate/PriceAdjustSub Total
13 Tank Tops with Design (HTV)

2 X-small
8 Small
3 Medium

10 Royal Blue & 1 white Tank Tops with Golden Lettering (design provided by client, photo in email)

$12.001%$157.56
Sub Total $157.56
Tax $10.24
Discount -$12.00
Paid -$155.80
Total Due $0.00