Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1600
Invoice Date December 30, 2022
Total Due $18,150.0
To:
Bill Com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$16,500.00.00%$16,500.0
Sub Total $16,500.0
Tax $1,650.0
Total Due $18,150.0