Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0033
Invoice Date July 28, 2021
Total Due $1,870.0
To:
Hillstrom, Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,700.00.00%$1,700.0
Sub Total $1,700.0
Tax $170.0
Total Due $1,870.0