Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0233
Invoice Date November 29, 2021
Total Due $2,483.8
To:
Traci Clemons
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,258.00.00%$2,258.0
Sub Total $2,258.0
Tax $225.8
Total Due $2,483.8