Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0634
Invoice Date April 8, 2022
Total Due $3,135.0
To:
Kevin Stokes
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,850.00.00%$2,850.0
Sub Total $2,850.0
Tax $285.0
Total Due $3,135.0