Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1691
Invoice Date January 18, 2023
Total Due $460.4
To:
Affinitas LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$418.50.00%$418.5
Sub Total $418.5
Tax $41.9
Total Due $460.4