Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0045
Invoice Date August 8, 2021
Total Due $770.0
To:
ken & Sue Tinlde
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$700.00.00%$700.0
Sub Total $700.0
Tax $70.0
Total Due $770.0