Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0426
Invoice Date February 7, 2022
Total Due $6,463.9
To:
Richard Schmierer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$5,876.30.00%$5,876.3
Sub Total $5,876.3
Tax $587.6
Total Due $6,463.9