Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0754
Invoice Date May 14, 2022
Total Due $768.1
To:
John Greene
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$698.30.00%$698.3
Sub Total $698.3
Tax $69.8
Total Due $768.1