Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0579
Invoice Date March 22, 2022
Total Due $728.8
To:
SHAUNA STALLWORTH
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$662.50.00%$662.5
Sub Total $662.5
Tax $66.3
Total Due $728.8