Invoice

From:

3980 Paseo Del Mar Dr.
Perris CA 92571

synergyonedesignstudio@gmail.com

Invoice Number SNGY-0030
Invoice Date February 9, 2021
Due Date March 10, 2021
Total Due $80.00
To:
Cardonas Insurance Services
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Renewal Cardonas Insurance Services- 1yr

Website Renewal Cardonas Insurance Services- 1yr. https://cardonasinsuranceservices.com/

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00