Vendor Name: [Vendor Name]
Deposit Amount: [Deposit Amount]
Deposit Date Paid: [Deposit Date Paid]

Intermediate Payments:

• Payment 1: [Amount] due by [Due Date]

• Payment 2: [Amount] due by [Due Date]
  (Add more as needed)

Final Payment:

• Amount: [Final Amount]

• Due Date: [Final Due Date]

• Date Paid: [Final Payment Date Paid]