This is a Balance 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-17-0611
Invoice Date December 26, 2017
Due Date December 26, 2017
Total Due $1,250.00
To:
The Environmental Insurance Agency, Inc.

618 Forest Avenue
Larchmont, NY 10538

http://www.enviroinsurance.com/
Qty Service PriceSub Total
1 Website Update $2,500.00$2,500.00
Sub Total $2,500.00
Tax $0.00
Project Total $2,500.00
Amount payable for this Balance Invoice
Deposit -$0.00
Paid -$1,250.00
Total Due $1,250.00