Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0762
Invoice Date May 16, 2022
Total Due $1,934.1
To:
Jonathan B Mauldin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,758.30.00%$1,758.3
Sub Total $1,758.3
Tax $175.8
Total Due $1,934.1