Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0053
Invoice Date August 10, 2021
Total Due $550.0
To:
JANSER JOHN OZBENIAN
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$500.00.00%$500.0
Sub Total $500.0
Tax $50.0
Total Due $550.0