Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1264
Invoice Date September 23, 2022
Total Due $13,410.3
To:
bill.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$12,191.20.00%$12,191.2
Sub Total $12,191.2
Tax $1,219.1
Total Due $13,410.3