Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0598
Invoice Date March 28, 2022
Total Due $797.5
To:
P&C Art Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$725.00.00%$725.0
Sub Total $725.0
Tax $72.5
Total Due $797.5