Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0594
Invoice Date March 26, 2022
Total Due $3,179.0
To:
KLSL Consulting LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,890.00.00%$2,890.0
Sub Total $2,890.0
Tax $289.0
Total Due $3,179.0