Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0146
Invoice Date October 14, 2021
Total Due $1,462.6
To:
AchieveMission
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,329.60.00%$1,329.6
Sub Total $1,329.6
Tax $133.0
Total Due $1,462.6