Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1423
Invoice Date November 21, 2022
Total Due $6,778.6
To:
Arcari Restaurant group
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$6,162.40.00%$6,162.4
Sub Total $6,162.4
Tax $616.2
Total Due $6,778.6