Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1257
Invoice Date September 22, 2022
Total Due $1,006.5
To:
ZIAD ELYAZGI
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$915.00.00%$915.0
Sub Total $915.0
Tax $91.5
Total Due $1,006.5