Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1488
Invoice Date December 1, 2022
Total Due $1,391.5
To:
National Trade Productions Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,265.00.00%$1,265.0
Sub Total $1,265.0
Tax $126.5
Total Due $1,391.5