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.

Payment Options