Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0940
Invoice Date June 9, 2022
Total Due $2,145.0
To:
Michael Robert Shurkin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,950.00.00%$1,950.0
Sub Total $1,950.0
Tax $195.0
Total Due $2,145.0