Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0511
Invoice Date March 4, 2022
Total Due $2,750.0
To:
Priscilla Batista
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,500.00.00%$2,500.0
Sub Total $2,500.0
Tax $250.0
Total Due $2,750.0