This is a Balance Invoice for 65% of the project total.

Invoice

From:

devin@digital.democrat

Invoice Number INV-146
Invoice Date October 1, 2021
Total Due $2,242.50
To:

Demo Client

1500 Bardstown Rd, Louisville, Kentucky 40205, US

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Design
$2,400.000.00%$2,400.00
1 Hosting
$250.000.00%$250.00
4 Other Stuff $200.000.00%$800.00
Sub Total $3,450.00
Tax $0.00
Project Total $3,450.00
Amount payable for this Balance Invoice
Deposit -$1,207.50
Total Due $2,242.50