Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1234
Invoice Date September 16, 2022
Total Due $4,474.6
To:
Operation Lifesaver
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$4,067.80.00%$4,067.8
Sub Total $4,067.8
Tax $406.8
Total Due $4,474.6