Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0040
Invoice Date August 5, 2021
Total Due $2,398.0
To:
Kerri Morey
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,180.00.00%$2,180.0
Sub Total $2,180.0
Tax $218.0
Total Due $2,398.0