Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1009
Invoice Date July 5, 2022
Total Due $2,582.9
To:
IREM.92
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,348.10.00%$2,348.1
Sub Total $2,348.1
Tax $234.8
Total Due $2,582.9