Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0680
Invoice Date April 19, 2022
Total Due $2,266.6
To:
Jamie Rabkin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,060.50.00%$2,060.5
Sub Total $2,060.5
Tax $206.1
Total Due $2,266.6