Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0086
Invoice Date August 28, 2021
Total Due $1,344.6
To:
Mohammed Karim
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,222.40.00%$1,222.4
Sub Total $1,222.4
Tax $122.2
Total Due $1,344.6