Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0019
Invoice Date June 18, 2021
Total Due $0.3
To:
Abigail Scherer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$0.30.00%$0.3
Sub Total $0.3
Tax $0.0
Total Due $0.3