Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0122
Invoice Date October 1, 2021
Total Due $2,035.0
To:
Nili & Raphael Marcus
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,850.00.00%$1,850.0
Sub Total $1,850.0
Tax $185.0
Total Due $2,035.0