Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1069
Invoice Date August 2, 2022
Total Due $4,076.4
To:
Bill Com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$3,705.80.00%$3,705.8
Sub Total $3,705.8
Tax $370.6
Total Due $4,076.4