Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1033
Invoice Date July 19, 2022
Total Due $1,455.3
To:
Claudia Schlosberg
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,323.00.00%$1,323.0
Sub Total $1,323.0
Tax $132.3
Total Due $1,455.3