Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0274
Invoice Date December 15, 2021
Total Due $4,015.0
To:
Shuang (Frank) Zhou
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$3,650.00.00%$3,650.0
Sub Total $3,650.0
Tax $365.0
Total Due $4,015.0