Paid

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

digital@abstraktmg.com

Invoice Number INV-1057
Invoice Date July 27, 2022
Total Due $7,011.0
To:
BILL COM
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$6,373.60.00%$6,373.6
Sub Total $6,373.6
Tax $637.4
Total Due $7,011.0