Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1415
Invoice Date November 20, 2022
Total Due $6,820.0
To:
Jennifer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$6,200.00.00%$6,200.0
Sub Total $6,200.0
Tax $620.0
Total Due $6,820.0