Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1210
Invoice Date September 11, 2022
Total Due $3,424.2
To:
Bellamy Genn Group LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$3,112.90.00%$3,112.9
Sub Total $3,112.9
Tax $311.3
Total Due $3,424.2