Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0189
Invoice Date November 14, 2021
Total Due $1.1
To:
Gregory Parker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1.00.00%$1.0
Sub Total $1.0
Tax $0.1
Total Due $1.1