Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0135
Invoice Date October 8, 2021
Total Due $177.3
To:
Stacey and Mitchell Jungreis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$161.20.00%$161.2
Sub Total $161.2
Tax $16.1
Total Due $177.3