Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1526
Invoice Date December 7, 2022
Total Due $17,325.0
To:
6166JIG, BOLLC.TX, DHLLC.TX, 4607EIG.TX, MFLLC.TX
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$15,750.00.00%$15,750.0
Sub Total $15,750.0
Tax $1,575.0
Total Due $17,325.0