Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1459
Invoice Date November 28, 2022
Total Due $42,328.1
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$38,480.10.00%$38,480.1
Sub Total $38,480.1
Tax $3,848.0
Total Due $42,328.1