Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1343
Invoice Date October 26, 2022
Total Due $5,087.6
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$4,625.10.00%$4,625.1
Sub Total $4,625.1
Tax $462.5
Total Due $5,087.6