Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1239
Invoice Date September 19, 2022
Total Due $2,376.0
To:
SANDERS D CHADWICK
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,160.00.00%$2,160.0
Sub Total $2,160.0
Tax $216.0
Total Due $2,376.0