Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1062
Invoice Date July 28, 2022
Total Due $6,490.0
To:
Robert Luskin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$5,900.00.00%$5,900.0
Sub Total $5,900.0
Tax $590.0
Total Due $6,490.0