Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0320
Invoice Date January 1, 2022
Total Due $2,090.0
To:
Lanear Investment and Properties,LL
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,900.00.00%$1,900.0
Sub Total $1,900.0
Tax $190.0
Total Due $2,090.0