Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0872
Invoice Date May 28, 2022
Total Due $137.5
To:
Gregory J. and Joyce F. Rosenthal
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$125.00.00%$125.0
Sub Total $125.0
Tax $12.5
Total Due $137.5