Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0817
Invoice Date May 23, 2022
Total Due $962.5
To:
David Kubalak & Corinna Lathan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$875.00.00%$875.0
Sub Total $875.0
Tax $87.5
Total Due $962.5