Paid

Invoice

From:

3980 Paseo Del Mar Dr.
Perris CA 92571

synergyonedesignstudio@gmail.com

Invoice Number SNGY-0019
Invoice Date October 7, 2020
Total Due $0.00
To:
E&A Ready Mix
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business Logo Design $350.000.00%$350.00
Sub Total $350.00
Tax $0.00
Paid -$350.00
Total Due $0.00