Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1734
Invoice Date January 24, 2023
Total Due $1,430.0
To:
Karen Davis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,300.00.00%$1,300.0
Sub Total $1,300.0
Tax $130.0
Total Due $1,430.0