Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1098
Invoice Date August 9, 2022
Total Due $35,090.0
To:
Equal Access International
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$31,900.00.00%$31,900.0
Sub Total $31,900.0
Tax $3,190.0
Total Due $35,090.0