Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1511
Invoice Date December 5, 2022
Total Due $1,132.2
To:
Duncan Smith
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,029.30.00%$1,029.3
Sub Total $1,029.3
Tax $102.9
Total Due $1,132.2