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-2802
Invoice Date July 31, 2021
Due Date July 31, 2021
Total Due $600.00
To:
Ganesh Tree & Plant Health Care

235 Walker Road
Sturbridge, MA 01566

https://www.ganeshtree.com/
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2802 Website Re-Development Bronze Package

Website development Bronze Package

$1,200.00$1,200.00
Sub Total $1,200.00
Tax $0.00
Project Total $1,200.00
Amount payable for this Balance Invoice
Deposit -$600.00
Total Due $600.00