Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1359
Invoice Date October 31, 2022
Total Due $5,287.3
To:
Bill Com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$4,806.60.00%$4,806.6
Sub Total $4,806.6
Tax $480.7
Total Due $5,287.3