Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0948
Invoice Date June 12, 2022
Total Due $5,272.9
To:
Conor Delany
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$4,793.50.00%$4,793.5
Sub Total $4,793.5
Tax $479.4
Total Due $5,272.9