Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1518
Invoice Date December 6, 2022
Total Due $7,084.6
To:
Zane Networks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$6,440.50.00%$6,440.5
Sub Total $6,440.5
Tax $644.1
Total Due $7,084.6