synergytechnologies.us
$299
Balance Due
Invoice #:
INV-18
Due Date:
2024-03-28
INV-18
Unpaid
Balance:
$299
Invoice Details
2024-03-28
Due On Receipt
2024-03-28
Thanks for your business.
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Item Details
Item | Amount |
1
* $299
|
$299 |
Sub Total
|
$299 |
Total | $299 |
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Unpaid
![]() Illinois U.S.A |
INVOICE # INV-18
Balance Due
$299 |
|
Subject :
# | Item & Description | Qty | Rate | Amount |
1 |
|
1.00 | 299 | 299 |
Sub Total | 299 |
Total | $299 |
Balance Due | $299 |
Thanks for your business.
Descriptor: Synergy Technologies
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