Payment Invoice | Synergy Contents

Balance Due

DBA: asd

Invoice #:

INV-11

Due Date:

2024-05-31

INV-11 Unpaid

Balance:

$4,499

Invoice Details

Date:

2024-05-31

Terms:

Due On Receipt

Due Date:

2024-05-31

Subject:

Description

Notes:

Thanks for your business.

Item Details

Item	Amount
1 * $4,499 Description High quality audio book with thrilling and engaging sound effects. Lacking any malfunctions or glitches. Collaborative work of our team and client.	$4,499
Sub Total	$4,499
Total	$4,499

Hide Item Details

Unpaid

Synergy Contents
New York U.S.A

INVOICE
# INV-11

Balance Due
$4,499

Bill To
Audio Book Service

Subject :

#	Item & Description	Qty	Rate	Amount
1	Description High quality audio book with thrilling and engaging sound effects. Lacking any malfunctions or glitches. Collaborative work of our team and client.	1.00	4,499	4,499

Notes

Thanks for your business.

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