Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0549
Invoice Date March 15, 2022
Total Due $12,100.0
To:
Syntek Technologies
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$11,000.00.00%$11,000.0
Sub Total $11,000.0
Tax $1,100.0
Total Due $12,100.0