Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0725
Invoice Date May 10, 2022
Total Due $2,011.1
To:
William Sandler
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,828.30.00%$1,828.3
Sub Total $1,828.3
Tax $182.8
Total Due $2,011.1