Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1353
Invoice Date October 28, 2022
Total Due $4,935.2
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$4,486.50.00%$4,486.5
Sub Total $4,486.5
Tax $448.7
Total Due $4,935.2