Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1568
Invoice Date December 19, 2022
Total Due $6,160.0
To:
Bonnie Erbe, Persephone Productions, Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$5,600.00.00%$5,600.0
Sub Total $5,600.0
Tax $560.0
Total Due $6,160.0