Paid

From:

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

digital@abstraktmg.com

Invoice Number INV-0887
Invoice Date May 30, 2022
Total Due $803.0
To:
Kaitlyn Rausse
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$730.00.00%$730.0
Sub Total $730.0
Tax $73.0
Total Due $803.0