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




4919 Park Road
Suite A
Charlotte, NC 28209

Tel: 980-275-1757

Invoice Number INV-686
Invoice Date March 21, 2023
Due Date March 28, 2023
Total Due $247.50
Westchester Community Development Inc.

Scrolling one page website

Hrs/Qty Service Rate/PriceSub Total
1 Scrolling one page website for

This is a single scrolling website for The site is to include a header image, several sections stating a mission and types of projects, a text logo and a contact form at the bottom of the site.

Sub Total $495.00
Tax $0.00
Project Total $495.00
Amount payable for this Balance Invoice
Deposit -$247.50
Total Due $247.50

Please remit payment on our website at:
Zelle is preferred method of payment.