This is a Balance Invoice for $400.00 of the project total

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2705
Invoice Date January 8, 2021
Due Date January 8, 2021
Total Due $400.00
To:
Zawada Law Offices, Inc.
Hrs/Qty Service Rate/PriceSub Total
1 Website Development Silver Package $800.00$800.00
Sub Total $800.00
Tax $0.00
Project Total $800.00
Amount payable for this Balance Invoice
Deposit -$400.00
Total Due $400.00