Active

Invoice

From:

3980 Paseo Del Mar Dr.
Perris CA 92571

synergyonedesignstudio@gmail.com

Invoice Number SNGY-0011
Invoice Date September 3, 2020
Total Due $9.99
To:
Janeth Maravilla
http://www.janethmaravilla.com

Website Maintenance Basic

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Maintenance Basic

Website Maintenance Basic

$9.990.00%$9.99
Sub Total $9.99
Tax $0.00
Total Due $9.99

Subscription Terms: $9.99 charged every 30 days until cancelled