This is a Balance Invoice for 50% of the project total

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2770
Invoice Date June 10, 2021
Due Date June 10, 2021
Total Due $1,250.00
To:
D.B.C Solutions

115 Labby Rd.

http://dbc.solutions
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2770 Website Enhancement / Development

Website development Silver Package

$2,500.00$2,500.00
Sub Total $2,500.00
Tax $0.00
Project Total $2,500.00
Amount payable for this Balance Invoice
Deposit -$1,250.00
Total Due $1,250.00