Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1232
Invoice Date September 15, 2022
Total Due $407.0
To:
Annie's Ace Hardware-Brookland
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$370.00.00%$370.0
Sub Total $370.0
Tax $37.0
Total Due $407.0