Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0803
Invoice Date May 21, 2022
Total Due $605.0
To:
Terryl Nelson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$550.00.00%$550.0
Sub Total $550.0
Tax $55.0
Total Due $605.0