Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0305
Invoice Date December 29, 2021
Total Due $804.1
To:
Courage Growth Partners LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$731.00.00%$731.0
Sub Total $731.0
Tax $73.1
Total Due $804.1