Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1182
Invoice Date August 30, 2022
Total Due $3,071.8
To:
BasisPath
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,792.50.00%$2,792.5
Sub Total $2,792.5
Tax $279.3
Total Due $3,071.8