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

Paid

Invoice
From:
Visionary Fusion

201 C-37 Alston Boulevard
Hampstead, North Carolina 28443

[email protected]

Invoice Number INV-17-0611
Invoice Date December 26, 2017
Due Date December 26, 2017
Total Due $1,250.00
To:
The Environmental Insurance Agency, Inc.

618 Forest Avenue
Larchmont, NY 10538

http://www.enviroinsurance.com/
Qty Service PriceSub Total
1 Website Update $2,500.00$2,500.00
Sub Total $2,500.00
Tax $0.00
Project Total $2,500.00
Amount payable for this Balance Invoice
Deposit -$0.00
Paid -$1,250.00
Total Due $1,250.00

Terms: 50% deposit is due upon estimate approval. Final payment is due upon the updated site going live. Late payment is subject to fees of 5% per month.

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