synergy-contents.com

$7,000

Balance Due

DBA: asd

Invoice #:
INV-5
Due Date:
2024-05-31
INV-5 Unpaid
Balance:
$7,000
Invoice Details
2024-05-31
Due On Receipt
2024-05-31

Standard

  • Basic marketing strategies will be implemented.
  • Promotion of your book on various social media platforms.
Thanks for your business.
Item Details
Item Amount
1 * $7,000

Standard

  • Basic marketing strategies will be implemented.
  • Promotion of your book on various social media platforms.
 $7,000
Sub Total
 $7,000
Total $7,000
Hide Item Details
Unpaid
Synergy Contents
New York U.S.A 		INVOICE
# INV-5
Balance Due
$7,000

Branding and Publicity Service
Invoice Date : 2024-05-31
Terms : Due on Receipt
Due Date : 2024-05-31
Subject :

Standard

  • Basic marketing strategies will be implemented.
  • Promotion of your book on various social media platforms.
# Item & Description Qty Rate Amount
1

Standard

  • Basic marketing strategies will be implemented.
  • Promotion of your book on various social media platforms.
1.00 7,000 7,000
Sub Total 7,000
Total $7,000
Balance Due $7,000

Thanks for your business.

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