Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0191
Invoice Date November 15, 2021
Total Due $935.0
To:
Ven Kolli
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$850.00.00%$850.0
Sub Total $850.0
Tax $85.0
Total Due $935.0