Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0152
Invoice Date October 22, 2021
Total Due $2,200.0
To:
Steven Jones
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,000.00.00%$2,000.0
Sub Total $2,000.0
Tax $200.0
Total Due $2,200.0