Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0074
Invoice Date August 21, 2021
Total Due $1,017.5
To:
Claudia Jeanne Zuckerman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$925.00.00%$925.0
Sub Total $925.0
Tax $92.5
Total Due $1,017.5