Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1727
Invoice Date January 24, 2023
Total Due $2,695.0
To:
Patricia Stockton Plaskett
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,450.00.00%$2,450.0
Sub Total $2,450.0
Tax $245.0
Total Due $2,695.0