Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1298
Invoice Date October 4, 2022
Total Due $4,743.1
To:
LGB & Associates, Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$4,311.90.00%$4,311.9
Sub Total $4,311.9
Tax $431.2
Total Due $4,743.1