Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1463
Invoice Date November 28, 2022
Total Due $7,073.0
To:
Bright Beginnings Inc. / Invoice # 116873
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$6,430.00.00%$6,430.0
Sub Total $6,430.0
Tax $643.0
Total Due $7,073.0