Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1273
Invoice Date September 26, 2022
Total Due $1,468.3
To:
BasisPath
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,334.80.00%$1,334.8
Sub Total $1,334.8
Tax $133.5
Total Due $1,468.3