Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0028
Invoice Date July 19, 2021
Total Due $825.0
To:
Ted M. Johnson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$750.00.00%$750.0
Sub Total $750.0
Tax $75.0
Total Due $825.0