Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1596
Invoice Date December 28, 2022
Total Due $13,573.1
To:
Bill Com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$12,339.20.00%$12,339.2
Sub Total $12,339.2
Tax $1,233.9
Total Due $13,573.1