Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0311
Invoice Date December 30, 2021
Total Due $6,050.0
To:
Jennifer Ziehl
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$5,500.00.00%$5,500.0
Sub Total $5,500.0
Tax $550.0
Total Due $6,050.0