Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1183
Invoice Date August 30, 2022
Total Due $7,242.2
To:
Bill Com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$6,583.80.00%$6,583.8
Sub Total $6,583.8
Tax $658.4
Total Due $7,242.2