Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0133
Invoice Date October 7, 2021
Total Due $1,045.0
To:
Elizabeth Yin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$950.00.00%$950.0
Sub Total $950.0
Tax $95.0
Total Due $1,045.0