Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0328
Invoice Date January 5, 2022
Total Due $2,772.0
To:
John A Deosaran
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,520.00.00%$2,520.0
Sub Total $2,520.0
Tax $252.0
Total Due $2,772.0