Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1093
Invoice Date August 8, 2022
Total Due $880.0
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$800.00.00%$800.0
Sub Total $800.0
Tax $80.0
Total Due $880.0