Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0530
Invoice Date March 8, 2022
Total Due $616.0
To:
Stephen r Benjamin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$560.00.00%$560.0
Sub Total $560.0
Tax $56.0
Total Due $616.0