Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0204
Invoice Date November 17, 2021
Total Due $1,628.0
To:
GF2 TR
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,480.00.00%$1,480.0
Sub Total $1,480.0
Tax $148.0
Total Due $1,628.0