Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1545
Invoice Date December 12, 2022
Total Due $14,768.3
To:
Bill com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$13,425.70.00%$13,425.7
Sub Total $13,425.7
Tax $1,342.6
Total Due $14,768.3