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

Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-20-22069-1
Invoice Date January 8, 2020
Due Date May 24, 2020
Total Due $0.00
To:
Atlantic Home Loans, Inc.

50 US-46, Parsippany-Troy Hills, NJ 07054

https://atlantichomeloans.com
Qty Service PriceSub Total
1 NEXT Web Project

Estimate #20-NEXT-ETS1469

$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 $6,750.00
Paid -$6,750.00
Total Due $0.00