Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0864
Invoice Date May 27, 2022
Total Due $858.0
To:
Paul Mulvey
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$780.00.00%$780.0
Sub Total $780.0
Tax $78.0
Total Due $858.0