Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1419
Invoice Date November 20, 2022
Total Due $288.8
To:
Jody Franklin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$262.50.00%$262.5
Sub Total $262.5
Tax $26.3
Total Due $288.8