Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0315
Invoice Date December 31, 2021
Total Due $2,975.5
To:
John Gloster
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,705.00.00%$2,705.0
Sub Total $2,705.0
Tax $270.5
Total Due $2,975.5