Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0171
Invoice Date November 8, 2021
Total Due $1,830.2
To:
Pollinate Group
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,663.80.00%$1,663.8
Sub Total $1,663.8
Tax $166.4
Total Due $1,830.2