Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0764
Invoice Date May 16, 2022
Total Due $3,685.0
To:
Help at Home
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$3,350.00.00%$3,350.0
Sub Total $3,350.0
Tax $335.0
Total Due $3,685.0