Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0879
Invoice Date May 29, 2022
Total Due $1,457.5
To:
Joseph A. & Jennifer L. Bonner
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,325.00.00%$1,325.0
Sub Total $1,325.0
Tax $132.5
Total Due $1,457.5