Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0463
Invoice Date February 16, 2022
Total Due $539.0
To:
Jordan Paulson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$490.00.00%$490.0
Sub Total $490.0
Tax $49.0
Total Due $539.0