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This is a Balance Invoice for 70% of the project total

Invoice
From:
AlanBillings.com | Consulting

hello@alanbillings.com

Invoice Number INV-0004
Invoice Date May 12, 2022
Due Date May 26, 2022
Total Due $893.34
To:
Steamed Cheeseburger Maker
Hrs/Qty Service Rate/PriceSub Total
1 Web Development

Back end web development

 $1,200.00$1,200.00
Sub Total $1,200.00
CT-Tax $76.20
Project Total $1,276.20
Amount payable for this Balance Invoice
Deposit -$382.86
Total Due $893.34

The Client agrees to pay Alan Billings 30% on the projects cost before any services are provided/started, and 70% is to be paid after the work is complete or 30 business days thereof the project's approval by the client. Late fees may be added to late payments after 10 business days of the project's completion.

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