Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0210
Invoice Date November 18, 2021
Total Due $1,100.0
To:
Pamela Harris
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,000.00.00%$1,000.0
Sub Total $1,000.0
Tax $100.0
Total Due $1,100.0