Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0059
Invoice Date August 13, 2021
Total Due $8,250.0
To:
Lake Ridge Development Group, LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$7,500.00.00%$7,500.0
Sub Total $7,500.0
Tax $750.0
Total Due $8,250.0