Payment Invoice | Synergy Contents

Balance Due

DBA: asd

Invoice #:

INV-13

Due Date:

2024-05-31

INV-13 Unpaid

Balance:

$999

Invoice Details

Date:

2024-05-31

Terms:

Due On Receipt

Due Date:

2024-05-31

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.

Notes:

Thanks for your business.

Item Details

Item	Amount
1 * $999 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.	$999
Sub Total	$999
Total	$999

Hide Item Details

Unpaid

Synergy Contents
New York U.S.A

INVOICE
# INV-13

Balance Due
$999

Bill To
Cover Design and Typesetting Service

Subject :

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 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.	1.00	999	999

Notes

Thanks for your business.

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