Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0253
Invoice Date December 3, 2021
Total Due $3,551.7
To:
Paul C VanVeldhuisen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$3,228.80.00%$3,228.8
Sub Total $3,228.8
Tax $322.9
Total Due $3,551.7