Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1594
Invoice Date December 28, 2022
Total Due $26,125.8
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$23,750.70.00%$23,750.7
Sub Total $23,750.7
Tax $2,375.1
Total Due $26,125.8