Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0222
Invoice Date November 23, 2021
Total Due $1,650.0
To:
Andrew and Jessica Davis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,500.00.00%$1,500.0
Sub Total $1,500.0
Tax $150.0
Total Due $1,650.0