Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0757
Invoice Date May 15, 2022
Total Due $1,732.5
To:
Robert and Eileen Stein
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,575.00.00%$1,575.0
Sub Total $1,575.0
Tax $157.5
Total Due $1,732.5