Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0065
Invoice Date August 15, 2021
Total Due $1,210.0
To:
E. Michael Minahan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,100.00.00%$1,100.0
Sub Total $1,100.0
Tax $110.0
Total Due $1,210.0