Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-1417
Invoice Date November 20, 2022
Total Due $154.0
To:
Meghan Rissmiller
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$140.00.00%$140.0
Sub Total $140.0
Tax $14.0
Total Due $154.0