Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1007
Invoice Date July 1, 2022
Total Due $939.4
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$854.00.00%$854.0
Sub Total $854.0
Tax $85.4
Total Due $939.4