Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0886
Invoice Date May 30, 2022
Total Due $1,919.5
To:
James & Anne Decker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,745.00.00%$1,745.0
Sub Total $1,745.0
Tax $174.5
Total Due $1,919.5