Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1335
Invoice Date October 21, 2022
Total Due $14,568.2
To:
Marc Carlini
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$13,243.80.00%$13,243.8
Sub Total $13,243.8
Tax $1,324.4
Total Due $14,568.2