Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0237
Invoice Date November 30, 2021
Total Due $2,596.0
To:
David Stern
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,360.00.00%$2,360.0
Sub Total $2,360.0
Tax $236.0
Total Due $2,596.0