YouBar Pro Forma Invoice for 4319
Total PFI = $39,093.53
DEPOSIT DUE = $19,546.77
First half of deposit by ACH = $9,733 (on 9/9/26)
Second half of deposit by CC through this link = $9,733 + 3 percent cc fee = $10,066.58 (due Monday, 9/14/26)
YouBar Pro Forma Invoice for 4319