Payment Invoice | Synergy Contents

Balance Due

DBA: asd

Invoice #:

INV-12

Due Date:

2024-05-31

INV-12 Unpaid

Balance:

$599

Invoice Details

Date:

2024-05-31

Terms:

Due On Receipt

Due Date:

2024-05-31

Subject:

Standard

Research by our team of creative designers’ to provide maximum different designs.
Professional typesetting.
Collaborative work of our team and client

Notes:

Thanks for your business.

Item Details

Item	Amount
1 * $599 Standard Research by our team of creative designers’ to provide maximum different designs. Professional typesetting. Collaborative work of our team and client	$599
Sub Total	$599
Total	$599

Hide Item Details

Unpaid

Synergy Contents
New York U.S.A

INVOICE
# INV-12

Balance Due
$599

Bill To
Cover Design and Typesetting Service

Subject :

Research by our team of creative designers’ to provide maximum different designs.
Professional typesetting.
Collaborative work of our team and client

#	Item & Description	Qty	Rate	Amount
1	Standard Research by our team of creative designers’ to provide maximum different designs. Professional typesetting. Collaborative work of our team and client	1.00	599	599

Notes

Thanks for your business.

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