Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1235
Invoice Date September 16, 2022
Total Due $14,633.3
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$13,303.00.00%$13,303.0
Sub Total $13,303.0
Tax $1,330.3
Total Due $14,633.3