Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0062
Invoice Date August 13, 2021
Total Due $1,375.0
To:
Jon Carlini
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,250.00.00%$1,250.0
Sub Total $1,250.0
Tax $125.0
Total Due $1,375.0