Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0163
Invoice Date November 2, 2021
Total Due $2,811.4
To:
Zane Networks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,555.80.00%$2,555.8
Sub Total $2,555.8
Tax $255.6
Total Due $2,811.4