Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1368
Invoice Date November 2, 2022
Total Due $477.6
To:
Bill
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$434.20.00%$434.2
Sub Total $434.2
Tax $43.4
Total Due $477.6