Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1233
Invoice Date September 16, 2022
Total Due $4,785.0
To:
Charles Bowler King
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$4,350.00.00%$4,350.0
Sub Total $4,350.0
Tax $435.0
Total Due $4,785.0