Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0435
Invoice Date February 9, 2022
Total Due $409.8
To:
Integrity ISR LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$372.50.00%$372.5
Sub Total $372.5
Tax $37.3
Total Due $409.8