synergy-contents.com
$999
Balance Due
DBA: asd
Invoice #:
INV-13
Due Date:
2024-05-31
INV-13
Unpaid
Balance:
$999
Invoice Details
2024-05-31
Due On Receipt
2024-05-31
Premium
- Extensive research by our team of creative designers’ to provide maximum different designs and concepts.
- Unique and pioneering cover design.
- Professional and organized typesetting skillfully achieved result.
- Collaborative work of our team and client.
Thanks for your business.
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Item Details
Item | Amount |
1
* $999
Premium
|
$999 |
Sub Total
|
$999 |
Total | $999 |
Hide Item Details
Unpaid
New York U.S.A |
INVOICE # INV-13
Balance Due
$999 |
Cover Design and Typesetting Service |
|
Subject :
Premium
- Extensive research by our team of creative designers’ to provide maximum different designs and concepts.
- Unique and pioneering cover design.
- Professional and organized typesetting skillfully achieved result.
- Collaborative work of our team and client.
# | Item & Description | Qty | Rate | Amount |
1 |
Premium
|
1.00 | 999 | 999 |
Sub Total | 999 |
Total | $999 |
Balance Due | $999 |
Thanks for your business.