Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0153
Invoice Date October 23, 2021
Total Due $1,529.0
To:
John G Gloster, Jr.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,390.00.00%$1,390.0
Sub Total $1,390.0
Tax $139.0
Total Due $1,529.0