Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0614
Invoice Date March 31, 2022
Total Due $385.0
To:
Sarah Weisberg
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$350.00.00%$350.0
Sub Total $350.0
Tax $35.0
Total Due $385.0