Paid
Invoice
From:
| Invoice Number | INV-20-22072-1 |
| Invoice Date | January 9, 2020 |
| Due Date | May 24, 2020 |
| Total Due | $-3,375.00 |
To:
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | NEXT Web Project Estimate #20-NEXT-ETS1469. This payment is 25% of the total project cost due upon creative approval. |
$13,500.00 | $13,500.00 |
| Sub Total | $13,500.00 |
| Tax | $0.00 |
| Project Total | $13,500.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $3,375.00 |
| Paid | -$6,750.00 |
| Total Due | $-3,375.00 |