Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0626
Invoice Date April 5, 2022
Total Due $852.5
To:
Deborah Lutz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$775.00.00%$775.0
Sub Total $775.0
Tax $77.5
Total Due $852.5