Paid

Invoice

From:

8101 Canyon Lake Cir
Orlando Florida 32835

info@paolajolley.com

Invoice Number INV-00148
Invoice Date December 10, 2018
Total Due $0.00
To:
Discreet Ink

[caption id="attachment_1442" align="alignnone" width="201"] 6"x9" Post Card Template[/caption]

[caption id="attachment_1443" align="alignnone" width="201"] 6"x9" Post Card Template[/caption]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Set of 100 Flyers full color both sides 16pt UV coating $72.000.00%$72.00
Sub Total $72.00
Tax $4.68
Paid -$76.68
Total Due $0.00