Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0203
Invoice Date November 17, 2021
Total Due $546.7
To:
Gregory Parker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$497.00.00%$497.0
Sub Total $497.0
Tax $49.7
Total Due $546.7