Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1559
Invoice Date December 16, 2022
Total Due $5,984.0
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$5,440.00.00%$5,440.0
Sub Total $5,440.0
Tax $544.0
Total Due $5,984.0