Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0137
Invoice Date October 9, 2021
Total Due $2,568.5
To:
Melluzzo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,335.00.00%$2,335.0
Sub Total $2,335.0
Tax $233.5
Total Due $2,568.5