Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0938
Invoice Date June 8, 2022
Total Due $10,450.0
To:
Rubino
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$9,500.00.00%$9,500.0
Sub Total $9,500.0
Tax $950.0
Total Due $10,450.0