Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0252
Invoice Date December 3, 2021
Total Due $4,290.0
To:
American Energy Master Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$3,900.00.00%$3,900.0
Sub Total $3,900.0
Tax $390.0
Total Due $4,290.0