Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0468
Invoice Date February 19, 2022
Total Due $107.8
To:
Erik Kimel
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$98.00.00%$98.0
Sub Total $98.0
Tax $9.8
Total Due $107.8