Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0136
Invoice Date October 8, 2021
Total Due $2,475.0
To:
Hayden Temin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,250.00.00%$2,250.0
Sub Total $2,250.0
Tax $225.0
Total Due $2,475.0