Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1175
Invoice Date August 29, 2022
Total Due $2,894.9
To:
John Hannigan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,631.70.00%$2,631.7
Sub Total $2,631.7
Tax $263.2
Total Due $2,894.9