Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0039
Invoice Date August 4, 2021
Total Due $3,025.0
To:
Affinitas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,750.00.00%$2,750.0
Sub Total $2,750.0
Tax $275.0
Total Due $3,025.0