Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0226
Invoice Date November 23, 2021
Total Due $1,180.7
To:
Veronica Lademan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,073.40.00%$1,073.4
Sub Total $1,073.4
Tax $107.3
Total Due $1,180.7