Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0964
Invoice Date June 17, 2022
Total Due $268.4
To:
Help at Home
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$244.00.00%$244.0
Sub Total $244.0
Tax $24.4
Total Due $268.4