Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1382
Invoice Date November 8, 2022
Total Due $420.1
To:
David Penn
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$381.90.00%$381.9
Sub Total $381.9
Tax $38.2
Total Due $420.1