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

Paid

Invoice
From:
Visionary Fusion

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

[email protected]

Invoice Number INV-18-0656
Order Number P.O. 0020315
Invoice Date May 16, 2018
Due Date July 8, 2018
Total Due $0.00
To:

Re: Est-18-0349

Qty Service PriceSub Total
1 Create new landing pages in the re-branded martab.com product solutions section $3,800.00$3,800.00
Sub Total $3,800.00
Tax $0.00
Project Total $3,800.00
Amount payable for this Balance Invoice
Deposit -$1,900.00
Paid -$1,900.00
Total Due $0.00

50% of the estimate is due upon invoice receipt. Balance is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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