Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1558
Invoice Date December 15, 2022
Total Due $3,492.5
To:
BILL COM
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$3,175.00.00%$3,175.0
Sub Total $3,175.0
Tax $317.5
Total Due $3,492.5