synergy-contents.com

$1,999

Balance Due

DBA: asd

Invoice #:
INV-7
Due Date:
2024-05-31
INV-7 Unpaid
Balance:
$1,999
Invoice Details
2024-05-31
Due On Receipt
2024-05-31

Standard

  • Designing production and running of an engaging video book trailer.
  • High quality images along with HD footage.
Thanks for your business.
Item Details
Item Amount
1 * $1,999

Standard

  • Designing production and running of an engaging video book trailer.
  • High quality images along with HD footage.
 $1,999
Sub Total
 $1,999
Total $1,999
Hide Item Details
Unpaid
Synergy Contents
New York U.S.A 		INVOICE
# INV-7
Balance Due
$1,999

Video Book Trailers Service
Invoice Date : 2024-05-31
Terms : Due on Receipt
Due Date : 2024-05-31
Subject :

Standard

  • Designing production and running of an engaging video book trailer.
  • High quality images along with HD footage.
# Item & Description Qty Rate Amount
1

Standard

  • Designing production and running of an engaging video book trailer.
  • High quality images along with HD footage.
1.00 1,999 1,999
Sub Total 1,999
Total $1,999
Balance Due $1,999

Thanks for your business.

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