Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1561
Invoice Date December 16, 2022
Total Due $3,143.3
To:
Edmond A.Benaim and Lydia E /BENAI.TX
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,857.50.00%$2,857.5
Sub Total $2,857.5
Tax $285.8
Total Due $3,143.3