Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1575
Invoice Date December 21, 2022
Total Due $481.3
To:
Mark Nozette
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$437.50.00%$437.5
Sub Total $437.5
Tax $43.8
Total Due $481.3