Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0460
Invoice Date February 15, 2022
Total Due $269.5
To:
Kimel Company, Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$245.00.00%$245.0
Sub Total $245.0
Tax $24.5
Total Due $269.5