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

Invoice

From:

137 Wisconsin Ave Suite 301
Waukesha, WI 53186

hello@pavingmarketers.com

Invoice Number INV-2382
Invoice Date December 15, 2021
Due Date December 20, 2021
Total Due $1,250.00
To:
Solomon's Poured Walls
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web design and development $2,500.000.00%$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