Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0041
Invoice Date August 5, 2021
Total Due $962.5
To:
Aaron Chappell
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$875.00.00%$875.0
Sub Total $875.0
Tax $87.5
Total Due $962.5