Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1099
Invoice Date August 9, 2022
Total Due $1,677.5
To:
Kenneth J Andrasko
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,525.00.00%$1,525.0
Sub Total $1,525.0
Tax $152.5
Total Due $1,677.5