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

Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255
860-497-0204

jo@yourpagetoday.com

Invoice Number INV-2881
Invoice Date December 17, 2021
Due Date December 17, 2021
Total Due $0.00
To:
MOR Services Inc.

380 Westfield Street
West Springfield, MA 01089

http://www.morservicesinc.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2881 Website Development MOR Services of FL Inc.

Website development bronze package

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