Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0073
Invoice Date August 20, 2021
Total Due $4,647.5
To:
Son of the Knife Films, LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$4,225.00.00%$4,225.0
Sub Total $4,225.0
Tax $422.5
Total Due $4,647.5