Paid

Invoice

From:

8101 Canyon Lake Cir
Orlando Florida 32835

info@paolajolley.com

Invoice Number INV-00147
Invoice Date November 1, 2018
Total Due $0.00
To:
Discreet Ink

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Brochure design
$45.000%$45.00
50 Brochure copies

2 Sides
Full Color
Borderless
copie paper

$1.000.00%$50.00
Sub Total $95.00
Tax $6.18
Discount -$10.00
Paid -$91.18
Total Due $0.00