Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0674
Invoice Date April 18, 2022
Total Due $148.5
To:
Karen Blood
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$135.00.00%$135.0
Sub Total $135.0
Tax $13.5
Total Due $148.5