Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0048
Invoice Date August 9, 2021
Total Due $165.0
To:
Jeffry B Davis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$150.00.00%$150.0
Sub Total $150.0
Tax $15.0
Total Due $165.0