Invoice1 Cuba - Premium Admin Template

202-555-0258 | 1982 Harvest Lane New York, NY12210 United State

Billed To

###### Cuba Matchett Vandelay Group LTD

Invoice Date

###### 09/03/2025

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 | $62,000.00
|  | Tax(5%) | $1,000.00
|  | Amount Due (USD) | $67,000.00

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