Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0110
Invoice Date September 16, 2021
Total Due $2,530.0
To:
Julia Poger
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,300.00.00%$2,300.0
Sub Total $2,300.0
Tax $230.0
Total Due $2,530.0