Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0195
Invoice Date November 15, 2021
Total Due $687.5
To:
Stephen Roller
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$625.00.00%$625.0
Sub Total $625.0
Tax $62.5
Total Due $687.5