Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1160
Invoice Date August 26, 2022
Total Due $55.0
To:
WILLIAM HESSICK
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$50.00.00%$50.0
Sub Total $50.0
Tax $5.0
Total Due $55.0