Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1732
Invoice Date January 24, 2023
Total Due $33,660.0
To:
Karen Davis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$30,600.00.00%$30,600.0
Sub Total $30,600.0
Tax $3,060.0
Total Due $33,660.0