Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0044
Invoice Date August 7, 2021
Total Due $1,815.0
To:
Hernan Rosenberg
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,650.00.00%$1,650.0
Sub Total $1,650.0
Tax $165.0
Total Due $1,815.0