Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0613
Invoice Date March 31, 2022
Total Due $111.1
To:
harvey kram
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$101.00.00%$101.0
Sub Total $101.0
Tax $10.1
Total Due $111.1