Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0069
Invoice Date August 18, 2021
Total Due $440.0
To:
John A Williamson Trust c/o Sue Schwendiman Trustee
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$400.00.00%$400.0
Sub Total $400.0
Tax $40.0
Total Due $440.0