Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0066
Invoice Date August 18, 2021
Total Due $2,997.5
To:
Keneni dibaba
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,725.00.00%$2,725.0
Sub Total $2,725.0
Tax $272.5
Total Due $2,997.5