This is a Deposit Invoice for 35% of the project total.

Invoice

From:

devin@digital.democrat

Invoice Number INV-146-deposit
Invoice Date October 1, 2021
Total Due $0.00
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

Paid

Sub Total $3,450.00
Tax $0.00
Project Total $3,450.00
Amount payable for this Deposit Invoice
Deposit $1,207.50
Paid -$1,207.50
Total Due $0.00
Payments
Date Amount Payment Method Payment ID Status Memo
2021-10-05 $1,207.50 Card ch_3JhJSNEUXt1V6Sff1rwN4PbN Completed