Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1724
Invoice Date January 23, 2023
Total Due $3,906.5
To:
Bill Com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$3,551.40.00%$3,551.4
Sub Total $3,551.4
Tax $355.1
Total Due $3,906.5