Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0273
Invoice Date December 15, 2021
Total Due $2,815.7
To:
Zane Networks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,559.70.00%$2,559.7
Sub Total $2,559.7
Tax $256.0
Total Due $2,815.7