Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0582
Invoice Date March 23, 2022
Total Due $108.5
To:
JIm Hoekcer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$98.60.00%$98.6
Sub Total $98.6
Tax $9.9
Total Due $108.5