Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1219
Invoice Date September 13, 2022
Total Due $5,641.6
To:
Zane Networks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$5,128.70.00%$5,128.7
Sub Total $5,128.7
Tax $512.9
Total Due $5,641.6