Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1212
Invoice Date September 12, 2022
Total Due $418.0
To:
Joel Kimel
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$380.00.00%$380.0
Sub Total $380.0
Tax $38.0
Total Due $418.0