Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1604
Invoice Date December 31, 2022
Total Due $7,370.0
To:
R. Scott Faley
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$6,700.00.00%$6,700.0
Sub Total $6,700.0
Tax $670.0
Total Due $7,370.0