Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1609
Invoice Date January 2, 2023
Total Due $6,380.0
To:
Gary R Siegel
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$5,800.00.00%$5,800.0
Sub Total $5,800.0
Tax $580.0
Total Due $6,380.0