Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0244
Invoice Date December 1, 2021
Total Due $1,127.5
To:
AARON B ARNOLD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,025.00.00%$1,025.0
Sub Total $1,025.0
Tax $102.5
Total Due $1,127.5