logologo

Invoice 1

logologo202-555-0258 1982 Harvest Lane New York, NY12210 United State
Billed To
Edmin Matchett Vandelay Group LTD
Invoice Date
09/03/2024
 Invoice Number
#VL25000365
 Amount Dus (USD)

$10,908.00
2118 Thornridge Cir. Syracuse, Connecticut 35624, United State
Description Rate Qty Line Total
Project $4,000.00 1 $4,000.00
Creative Design $8,000.00 2 $16,000.00
Web Development $2,000.00 2 $4,000.00
Graphics Design $2,000.00 1 $2,000.00
Subtotal $26,000.00
Tax(5%) $1,000.00
Amount Due (USD) $27,000.00
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