Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1166
Invoice Date August 27, 2022
Total Due $1,333.8
To:
Scott Mulhauser & Kara Carscaden
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,212.50.00%$1,212.5
Sub Total $1,212.5
Tax $121.3
Total Due $1,333.8