Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1053
Invoice Date July 27, 2022
Total Due $2,695.0
To:
VEN KOLLI
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,450.00.00%$2,450.0
Sub Total $2,450.0
Tax $245.0
Total Due $2,695.0