Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1163
Invoice Date August 26, 2022
Total Due $1,050.5
To:
Molly Shapiro
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$955.00.00%$955.0
Sub Total $955.0
Tax $95.5
Total Due $1,050.5