Paid

Invoice

From:

3980 Paseo Del Mar Dr.
Perris CA 92571

synergyonedesignstudio@gmail.com

Invoice Number SNGY-0017
Invoice Date September 29, 2020
Total Due $0.00
To:
Janeth Maravilla
http://www.janethmaravilla.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 AMG Academy

Development of AMG Academy

$850.000.00%$850.00
Sub Total $850.00
Tax $0.00
Paid -$850.00
Total Due $0.00