Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0836
Invoice Date May 24, 2022
Total Due $1,490.5
To:
John Matthew Perkins
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,355.00.00%$1,355.0
Sub Total $1,355.0
Tax $135.5
Total Due $1,490.5