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-168
Invoice Date March 20, 2019
Total Due $94.09
To:
Discreet Ink

[caption id="attachment_1520" align="alignnone" width="300"] 3.5"x2" Business Card Template[/caption]

[caption id="attachment_1522" align="alignnone" width="300"] 3.5"x2" Business Card Template[/caption]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards UV Raised full color both sides Suede finished
$180.000%$180.00
1 Set up fee $15.000.00%$15.00
Sub Total $195.00
Tax $12.68
Discount -$19.50
Project Total $188.18
Amount payable for this Balance Invoice
Deposit -$94.09
Total Due $94.09