Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0642
Invoice Date April 10, 2022
Total Due $1,276.0
To:
Muriel A Hays
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,160.00.00%$1,160.0
Sub Total $1,160.0
Tax $116.0
Total Due $1,276.0