Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1106
Invoice Date August 10, 2022
Total Due $96.3
To:
Marcos R Barzelatto
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$87.50.00%$87.5
Sub Total $87.5
Tax $8.8
Total Due $96.3