Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1084
Invoice Date August 7, 2022
Total Due $4,662.7
To:
Gerald Smith
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$4,238.80.00%$4,238.8
Sub Total $4,238.8
Tax $423.9
Total Due $4,662.7