This is a Deposit 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-2803-1
Invoice Date August 2, 2021
Due Date August 31, 2021
Total Due $400.00
To:
System Solutions of NE, LLC
http://systemsolutionsofnellc.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2803 Website Development and Enhancement

Website development Bronze Package

$800.00$800.00
Sub Total $800.00
Tax $0.00
Project Total $800.00
Amount payable for this Deposit Invoice
Deposit $400.00
Total Due $400.00