Paid

Invoice

From:

201 C-37 Alston Boulevard
Hampstead, North Carolina 28443

Invoice Number INV-20-22072-1
Invoice Date January 9, 2020
Due Date May 24, 2020
Total Due $6,750.00
To:
Qty Service PriceSub 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
Paid -$6,750.00
Total Due $6,750.00