Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1001
Invoice Date June 29, 2022
Total Due $5,971.0
To:
Zane Networks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$5,428.20.00%$5,428.2
Sub Total $5,428.2
Tax $542.8
Total Due $5,971.0