This is a Balance Invoice for $3,375.00 of the project total

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-20-22072
Invoice Date January 9, 2020
Due Date May 24, 2020
Total Due $3,375.00
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 Balance Invoice
Deposit -$3,375.00
Paid -$6,750.00
Total Due $3,375.00