Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1125
Invoice Date August 17, 2022
Total Due $5,501.0
To:
Capital Estate Group LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$5,000.90.00%$5,000.9
Sub Total $5,000.9
Tax $500.1
Total Due $5,501.0