Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0085
Invoice Date August 27, 2021
Total Due $979.0
To:
Gil Genn
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$890.00.00%$890.0
Sub Total $890.0
Tax $89.0
Total Due $979.0