Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1594
Invoice Date December 28, 2022
Total Due $1,241.6
To:
Redman Fleet Services
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,128.70.00%$1,128.7
Sub Total $1,128.7
Tax $112.9
Total Due $1,241.6