Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1613
Invoice Date January 3, 2023
Total Due $84,070.9
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$76,428.10.00%$76,428.1
Sub Total $76,428.1
Tax $7,642.8
Total Due $84,070.9