Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1434
Invoice Date November 22, 2022
Total Due $2,860.0
To:
Leslie Johnson & William Kleinert
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,600.00.00%$2,600.0
Sub Total $2,600.0
Tax $260.0
Total Due $2,860.0