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

Invoice
From:
Paving Marketers

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

Payment due 5 days from receipt. Work does not commence until first payment is made and work may be suspended if an invoice is past due.

Thanks for choosing Paving Marketers | hello@pavingmarketers.com
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