Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1585
Invoice Date December 23, 2022
Total Due $374.0
To:
A&A Parking & Investment
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$340.00.00%$340.0
Sub Total $340.0
Tax $34.0
Total Due $374.0