Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0298
Invoice Date December 28, 2021
Total Due $3,256.0
To:
John Hannigan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,960.00.00%$2,960.0
Sub Total $2,960.0
Tax $296.0
Total Due $3,256.0