Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1584
Invoice Date December 23, 2022
Total Due $7,545.6
To:
Bill Com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$6,859.60.00%$6,859.6
Sub Total $6,859.6
Tax $686.0
Total Due $7,545.6