Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1079
Invoice Date August 5, 2022
Total Due $4,746.3
To:
LGB & Associates ( Li Garcia-Ballard)
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$4,314.80.00%$4,314.8
Sub Total $4,314.8
Tax $431.5
Total Due $4,746.3