Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0874
Invoice Date May 28, 2022
Total Due $2,216.5
To:
Joel D Sherman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,015.00.00%$2,015.0
Sub Total $2,015.0
Tax $201.5
Total Due $2,216.5