Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1190
Invoice Date September 1, 2022
Total Due $1,067.0
To:
LEJ LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$970.00.00%$970.0
Sub Total $970.0
Tax $97.0
Total Due $1,067.0