Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1076
Invoice Date August 4, 2022
Total Due $6,584.1
To:
Rubino
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$5,985.50.00%$5,985.5
Sub Total $5,985.5
Tax $598.6
Total Due $6,584.1