Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0036
Invoice Date August 4, 2021
Total Due $96.8
To:
Susan G Lazar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$88.00.00%$88.0
Sub Total $88.0
Tax $8.8
Total Due $96.8