Invoice
From:
Synapses Technologies, LLC

3104 E Camelback Rd #2305
Phoenix, AZ 85016

info@synapsestech.com

Invoice Number INV-0002
Order Number 4180
Invoice Date July 28, 2023
Total Due $139.00
Billing address
Michael Brown
358 Hunters Way
Chillicothe, OH 45601
Hrs/Qty Service Rate/Price Sub Total
1UniFi Security Gateway
SKU: USG
$139.00$139.00
Subtotal:$139.00
Tax:$0.00
Payment method:Pay via Invoice
Total:$139.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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