Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0555
Invoice Date March 16, 2022
Total Due $2,557.5
To:
BAKER ROOFING
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,325.00.00%$2,325.0
Sub Total $2,325.0
Tax $232.5
Total Due $2,557.5