Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0866
Invoice Date May 27, 2022
Total Due $2,365.0
To:
Patricia S Plaskett
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$2,150.00.00%$2,150.0
Sub Total $2,150.0
Tax $215.0
Total Due $2,365.0