Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1389
Invoice Date November 11, 2022
Total Due $4,125.0
To:
Peter W Holden
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$3,750.00.00%$3,750.0
Sub Total $3,750.0
Tax $375.0
Total Due $4,125.0