Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1325
Invoice Date October 19, 2022
Total Due $5,254.3
To:
CarrNahigian Willard Media Studio
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$4,776.60.00%$4,776.6
Sub Total $4,776.6
Tax $477.7
Total Due $5,254.3