Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0842
Invoice Date May 25, 2022
Total Due $1,594.8
To:
Geoffrey Laredo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,449.80.00%$1,449.8
Sub Total $1,449.8
Tax $145.0
Total Due $1,594.8