Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0482
Invoice Date February 22, 2022
Total Due $302.5
To:
Timothy R. Waters & Aimee K. Van Zandt
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$275.00.00%$275.0
Sub Total $275.0
Tax $27.5
Total Due $302.5