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-185
Invoice Date September 24, 2020
Total Due $0.00
To:
Mariah Perry

Hrs/Qty Service Rate/PriceAdjustSub Total
45 Acrylic Invitation 5 x 7 inches

UV Printing Finish (Multi Color)
A7 Envelopes (24 color to choose)
1 Clear 2mm acrylic
FREE EXCLUSIVE DESIGN
FREE ASSEMBLY

$7.450%$335.25
1 Pick up fee
$0.000%$0.00
1 Designer Fee $0.000.00%$0.00
Sub Total $335.25
Tax $21.79
Project Total $357.04
Amount payable for this Balance Invoice
Deposit -$178.52
Paid -$178.52
Total Due $0.00