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This is a Balance Invoice for $0.00 of the project total

Invoice
From:
Visionary Fusion

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

[email protected]

Invoice Number INV-20-22072
Invoice Date January 9, 2020
Due Date September 11, 2020
Total Due $0.00
To:
Qty Service PriceSub Total
1 NEXT Web Project

Estimate #20-NEXT-ETS1469

 $13,500.00$13,500.00
Sub Total $13,500.00
Tax $0.00
Project Total $13,500.00
Amount payable for this Balance Invoice
Deposit -$3,375.00
Paid -$10,125.00
Total Due $0.00

Payment is due upon receipt of invoice. Late payment is subject to fees of 5% per month.

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