Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1402
Invoice Date November 17, 2022
Total Due $7,301.9
To:
Nathan L Renner-Johnson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$6,638.10.00%$6,638.1
Sub Total $6,638.1
Tax $663.8
Total Due $7,301.9