Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0047
Invoice Date August 9, 2021
Total Due $110.0
To:
Stephanie K. Glaberson & Eduardo Ortiz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$100.00.00%$100.0
Sub Total $100.0
Tax $10.0
Total Due $110.0