Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0588
Invoice Date March 25, 2022
Total Due $44.0
To:
Susan E. Huhta
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$40.00.00%$40.0
Sub Total $40.0
Tax $4.0
Total Due $44.0