Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0176
Invoice Date November 10, 2021
Total Due $357.5
To:
Donald February Colaizzi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$325.00.00%$325.0
Sub Total $325.0
Tax $32.5
Total Due $357.5