Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1097
Invoice Date August 8, 2022
Total Due $867.2
To:
Hao Zhuang
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$788.40.00%$788.4
Sub Total $788.4
Tax $78.8
Total Due $867.2