Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0156
Invoice Date October 26, 2021
Total Due $715.0
To:
Jerry Bernstein
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$650.00.00%$650.0
Sub Total $650.0
Tax $65.0
Total Due $715.0