Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0310
Invoice Date December 30, 2021
Total Due $82.5
To:
Gail Dym
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$75.00.00%$75.0
Sub Total $75.0
Tax $7.5
Total Due $82.5