Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0438
Invoice Date February 9, 2022
Total Due $742.5
To:
Felicia Gondomulia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$675.00.00%$675.0
Sub Total $675.0
Tax $67.5
Total Due $742.5