Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0299
Invoice Date December 28, 2021
Total Due $2,514.4
To:
Elizabeth Wain
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,285.80.00%$2,285.8
Sub Total $2,285.8
Tax $228.6
Total Due $2,514.4