Rosalie Caadlawon

Invoice REM TAILS FREELANCE AGENCY - Anywhere St., Any City, ST 12345 Billed To: Customer's Name: Maria Leticia Smith Address: 123 Anywhere St., Any City, ST 12345 Tax ID:- — Invoice #:- Invoice Date: June 2, 2025 — Description Rate Hours Graphic Design $10 10 $100 Financial Statement $10 8 $80 Lease Contract (Documentation) $10 10 $100 Reels $10 5 $50 Payment Information Payment Due Date: July 1, 2025 Bank Name: VA Services Account Name: Rem Tails Account Number:- Amount Subtotal $330 Tax Rate (%) 6% Tax 19.80 Total $320.20 If you have any questions regarding this invoice, please reach out to-