Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1255
Invoice Date September 21, 2022
Total Due $1,909.7
To:
1387 H Street LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,736.10.00%$1,736.1
Sub Total $1,736.1
Tax $173.6
Total Due $1,909.7