Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0951
Invoice Date June 13, 2022
Total Due $968.0
To:
Larry Schor
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$880.00.00%$880.0
Sub Total $880.0
Tax $88.0
Total Due $968.0