Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1456
Invoice Date November 28, 2022
Total Due $4,917.0
To:
Derrick & Stacy LaRosa
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$4,470.00.00%$4,470.0
Sub Total $4,470.0
Tax $447.0
Total Due $4,917.0