Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0847
Invoice Date May 25, 2022
Total Due $1,980.0
To:
William Swint
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,800.00.00%$1,800.0
Sub Total $1,800.0
Tax $180.0
Total Due $1,980.0