Invoice No. CyberSolutionz: 185 159th Suite 3D St Bronx, NY 10451
INVOICE Customer Name Address City Phone Qty 1 1 1 1
Payment
Misc Harlem United 306 Lenox Ave New York 212-803-2880
State NY
Date Order No. Rep FOB
ZIP 10035
Description Video and Computer Equipment Production Consultant Location Fee Constume/Make-up
Check
Unit Price $9,335.00 $14,000.00 $ 1,000.00 $ 1,000.00
11/27/2005 13
$ $ $ $
TOTAL 9,335.00 14,000.00 1,000.00 1,000.00
SubTotal Shipping
$
25,335.00
TOTAL
$
25,335.00
Tax Rate(s)
Comments Name CC # Expires
Office Use Only
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