Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1370
Invoice Date November 3, 2022
Total Due $6,534.1
To:
A&A Parking
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$5,940.10.00%$5,940.1
Sub Total $5,940.1
Tax $594.0
Total Due $6,534.1