Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0075
Invoice Date August 23, 2021
Total Due $1,320.0
To:
Daniel Wyleczuk-Stern (Fillmore Condominium)
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,200.00.00%$1,200.0
Sub Total $1,200.0
Tax $120.0
Total Due $1,320.0