Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1247
Invoice Date September 20, 2022
Total Due $984.5
To:
Jon Redman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$895.00.00%$895.0
Sub Total $895.0
Tax $89.5
Total Due $984.5