Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0129
Invoice Date October 6, 2021
Total Due $4,400.0
To:
PSI PAX, Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$4,000.00.00%$4,000.0
Sub Total $4,000.0
Tax $400.0
Total Due $4,400.0