Paid

Invoice

From:

3980 Paseo Del Mar Dr.
Perris CA 92571

synergyonedesignstudio@gmail.com

Invoice Number SNGY-0010
Invoice Date September 2, 2020
Due Date September 4, 2020
Total Due $0.00
To:
Vocational Caregiver
http://www.vocationalcaregiver.com

4 Flyers will be designed for Vocational Caregiver and posted automatically for 1 month (1 post per week) though Facebook.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Automated Posts 1 month (4 flyers)

4 Flyers will be designed for Vocational Caregiver and posted automatically for 1 month (1 post per week) though Facebook.

$240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
Total Due $0.00