Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1215
Invoice Date September 12, 2022
Total Due $321.8
To:
TERRI J RABKIN
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$292.50.00%$292.5
Sub Total $292.5
Tax $29.3
Total Due $321.8