Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0974
Invoice Date June 21, 2022
Total Due $467.5
To:
Zachary Lerman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$425.00.00%$425.0
Sub Total $425.0
Tax $42.5
Total Due $467.5