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Invoice

  2. ECommerce
  3. Invoice
logologo202-555-02581982 Harvest Lane New York, NY12210 United State
Billed To
Admiro Matchett Vandelay Group LTD
Invoice Date
09/03/2023
Invoice Number
#VL25000365
Amount Dus (USD)

$10,908.00

2118 Thornridge Cir. Syracuse, Connecticut 35624, United State
DescriptionRateQtyLine 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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