Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0955
Invoice Date June 13, 2022
Total Due $2,117.5
To:
Robert Kemp
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,925.00.00%$1,925.0
Sub Total $1,925.0
Tax $192.5
Total Due $2,117.5