Payment Invoice | Synergy Contents

Balance Due

DBA: asd

Invoice #:

INV-9

Due Date:

2024-05-31

INV-9 Unpaid

Balance:

$3,499

Invoice Details

Date:

2024-05-31

Terms:

Due On Receipt

Due Date:

2024-05-31

Subject:

Standard

Notes:

Thanks for your business.

Item Details

Item	Amount
1 * $3,499 Standard Easily navigable web-design by expert web-designer. Strong placement of SEO into the web content.	$3,499
Sub Total	$3,499
Total	$3,499

Hide Item Details

Unpaid

Synergy Contents
New York U.S.A

INVOICE
# INV-9

Balance Due
$3,499

Bill To
Web Design and SEO Service

Subject :

#	Item & Description	Qty	Rate	Amount
1	Standard Easily navigable web-design by expert web-designer. Strong placement of SEO into the web content.	1.00	3,499	3,499

Notes

Thanks for your business.

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