Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1274
Invoice Date September 26, 2022
Total Due $9,847.8
To:
Bill Com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$8,952.50.00%$8,952.5
Sub Total $8,952.5
Tax $895.3
Total Due $9,847.8