Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0202
Invoice Date November 17, 2021
Total Due $522.5
To:
JUDITH PROCHKO
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$475.00.00%$475.0
Sub Total $475.0
Tax $47.5
Total Due $522.5