Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0998
Invoice Date June 28, 2022
Total Due $2,702.8
To:
Susan Dent
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,457.10.00%$2,457.1
Sub Total $2,457.1
Tax $245.7
Total Due $2,702.8