Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0801
Invoice Date May 20, 2022
Total Due $3,511.8
To:
3421 Prospect Street LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$3,192.50.00%$3,192.5
Sub Total $3,192.5
Tax $319.3
Total Due $3,511.8