Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0172
Invoice Date November 9, 2021
Total Due $3,520.0
To:
Gail Bleach and Stuart Abramowitz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$3,200.00.00%$3,200.0
Sub Total $3,200.0
Tax $320.0
Total Due $3,520.0