Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0120
Invoice Date September 24, 2021
Total Due $11.0
To:
john doe
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$10.00.00%$10.0
Sub Total $10.0
Tax $1.0
Total Due $11.0