Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1348
Invoice Date October 27, 2022
Total Due $176.0
To:
Shelby J Cook
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$160.00.00%$160.0
Sub Total $160.0
Tax $16.0
Total Due $176.0