Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0752
Invoice Date May 13, 2022
Total Due $4,108.5
To:
Graham and Francis Kalton
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$3,735.00.00%$3,735.0
Sub Total $3,735.0
Tax $373.5
Total Due $4,108.5