Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0679
Invoice Date April 19, 2022
Total Due $192.5
To:
Sidney Bumbray Jr
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$175.00.00%$175.0
Sub Total $175.0
Tax $17.5
Total Due $192.5