Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1260
Invoice Date September 22, 2022
Total Due $706.8
To:
Across Counseling llc /Anne Ross
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$642.50.00%$642.5
Sub Total $642.5
Tax $64.3
Total Due $706.8