Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1411
Invoice Date November 19, 2022
Total Due $9,020.0
To:
Maxine Altman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$8,200.00.00%$8,200.0
Sub Total $8,200.0
Tax $820.0
Total Due $9,020.0