Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0730
Invoice Date May 10, 2022
Total Due $3,069.0
To:
LOREE G CAMPBELL
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,790.00.00%$2,790.0
Sub Total $2,790.0
Tax $279.0
Total Due $3,069.0