Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1517
Invoice Date December 6, 2022
Total Due $3,003.0
To:
John Deosaran
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,730.00.00%$2,730.0
Sub Total $2,730.0
Tax $273.0
Total Due $3,003.0