57th Street
Contract Amount $32,500
Invoice #
Date
Amount
Paid
Date
Eli57-001
12/20/06
$25,000
$10,000
12/22/06
Eli57-002
01/04/06
$7,500
Total Billed
Total Paid
Balance remaining
Total Contract Balance
$32,500
$10,000
$12,500
$12,500