Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1737
Invoice Date January 25, 2023
Total Due $13,710.2
To:
Bill Com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$12,463.80.00%$12,463.8
Sub Total $12,463.8
Tax $1,246.4
Total Due $13,710.2