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-2819
Invoice Date September 10, 2021
Due Date September 10, 2021
Total Due $1,750.00
To:
JM Instruction
http://www.jminstruction.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice 2819 Website Development Outerlimits Pro Shop

As per proposal - no ecommerce -

$3,500.00$3,500.00
Sub Total $3,500.00
Tax $0.00
Project Total $3,500.00
Amount payable for this Balance Invoice
Deposit -$1,750.00
Total Due $1,750.00