Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0747
Invoice Date May 13, 2022
Total Due $1,171.5
To:
Norman J. and Marcos R. Barzelatto Dershewitz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,065.00.00%$1,065.0
Sub Total $1,065.0
Tax $106.5
Total Due $1,171.5